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Los Angeles County Fair Assn Fairgrounds

  • Pomona, CA
  • Tax-exempt since Nov. 1942
  • EIN: 95-1660585

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$75M (2022)

Expenses
$65M (2022)

Total Assets
$105M (2022)

Total Liabilities
$41.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,988,896
Expenses
$65,013,539
Net Income
$9,975,357
Net Assets
$63,207,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,619,723
6.2%
Program Services $41,076,420
54.8%
Investment Income $33,912
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,578,716
3.4%
Net Fundraising $0
Sales of Assets $20,567
0.0%
Net Inventory Sales $0
Other Revenue $26,659,558
35.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,934
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,040,592
17.0%
Assets/Debt
Total Assets $105,141,663
Total Liabilities $41,934,445
Net Assets $63,207,218
Compensation
Key Employees and Officers Compensation Related Other
Walter Marquez (Ceo/Cfo) $422,146 $0 $0
Cielo Castro (Chief Of Staff) $221,887 $0 $15,459
Barry Gillies (Director Of Property Opera) $125,053 $0 $10,266
Marcus Jackson (Director Of Sales) $123,046 $0 $1,305
Geneva Moody (Director Of Human Resource) $121,225 $0 $3,218
Nena Hernandez (Assis Dir Of Community Engagment) $103,038 $0 $4,211
Steve Birdwell (Cfo After 11/14/22) $26,442 $0 $0
Devorah Lieberman (Director) $0 $0 $0
Heidi Gallegos (Director) $0 $0 $0
John Landherr (Vice Chair) $0 $0 $0
Mike Driebe (Director) $0 $0 $0
Linda Bosserman (Secretary) $0 $0 $0
Richard Martinez (Director) $0 $0 $0
Gilbert Ivey (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Ciriaco Q Pinedo (Director) $0 $0 $0
Heidi Hanson (Chair) $0 $0 $0
Margarita Luna (Director) $0 $0 $0
Peter Hidalgo (Director) $0 $0 $0
Tamela Omoto Frias (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,689,315
Expenses
$34,865,740
Net Income
$22,823,575
Net Assets
$45,994,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,756
0.0%
Program Services $32,593,659
56.5%
Investment Income $9,608
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,122,870
10.6%
Net Fundraising $0
Sales of Assets -$27,571
Net Inventory Sales $0
Other Revenue $18,985,993
32.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,940
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,814,836
8.1%
Assets/Debt
Total Assets $119,881,793
Total Liabilities $73,887,722
Net Assets $45,994,071
Compensation
Key Employees and Officers Compensation Related Other
Walter Marquez (Ceo/Cfo) $377,914 $0 $9,585
Cielo Castro (Chief Of Staff) $271,996 $0 $18,879
Barry Gillies (Director Of Property Operations) $168,568 $0 $27,416
Karen Furlow (Controller) $145,218 $0 $35,302
Geneva Moody (Director Of Human Resources) $138,000 $0 $7,253
Renee Hernandez (Director Of Communications) $137,534 $0 $31,615
Juan Soto (Assistant Controller) $111,100 $0 $21,037
Miguel Santana (President & Ceo) $61,495 $0 $43,074
Devorah Lieberman (Director) $0 $0 $0
Heidi Gallegos (Director) $0 $0 $0
John Landherr (Vice Chair) $0 $0 $0
Mike Driebe (Director) $0 $0 $0
Linda Bosserman (Secretary) $0 $0 $0
Richard Martinez (Director) $0 $0 $0
Gilbert Ivey (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Ciriaco Q Pinedo (Director) $0 $0 $0
Heidi Hanson (Chair) $0 $0 $0
Margarita Luna (Director) $0 $0 $0
Peter Hidalgo (Director) $0 $0 $0
Tamela Omoto Frias (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audits

Audit for a nonprofit 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
$25,487,448
Expenses
$34,493,482
Net Income
-$9,006,034
Net Assets
$25,096,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,950
0.5%
Program Services $10,604,419
41.6%
Investment Income $30,151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,114,244
16.1%
Net Fundraising $0
Sales of Assets -$97,298
Net Inventory Sales $0
Other Revenue $10,700,982
42.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,407,745
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,436,172
12.9%
Assets/Debt
Total Assets $96,393,250
Total Liabilities $71,296,518
Net Assets $25,096,732
Compensation
Key Employees and Officers Compensation Related Other
Dale Coleman (Vp Sales,Mktg & Prog) $759,737 $0 $31,135
Miguel Santana (President & Ceo) $442,999 $0 $23,939
Dwight Richards (Vp Operations) $357,185 $0 $19,982
Walter Marquez (Cfo) $204,589 $0 $7,839
Cielo Castro (Chief Of Staff) $172,730 $0 $17,252
Lucas Rivera (Sr Vp) $149,053 $0 $18,302
Karen Furlow (Controller) $147,431 $0 $20,379
Melissa Harrington (Dir Of Sales) $130,464 $0 $7,786
Barry Gillies (Director Property Operations) $120,752 $0 $18,206
Holly Reynolds (Executive Director, Tlc) $99,199 $0 $11,951
Neel Garlapati (Sr Dir Of Development) $86,796 $0 $5,047
Ed Tessier (Director) $0 $0 $0
Heidi Gallegos (Director) $0 $0 $0
John Landherr (Director) $0 $0 $0
Mike Driebe (Director) $0 $0 $0
Linda Bosserman (Director) $0 $0 $0
Richard Martinez (Director) $0 $0 $0
John Solomon (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Ciriaco Q Pinedo (Director) $0 $0 $0
Heidi Hanson (Director) $0 $0 $0
Thomas Hsieh (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,753,728
Expenses
$70,071,753
Net Income
-$6,318,025
Net Assets
$37,161,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,725,710
48.2%
Investment Income $194,639
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,422,596
3.8%
Net Fundraising $0
Sales of Assets -$42,990
Net Inventory Sales $0
Other Revenue $30,453,773
47.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,895,048
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,612,614
23.7%
Assets/Debt
Total Assets $109,689,081
Total Liabilities $72,527,684
Net Assets $37,161,397
Compensation
Key Employees and Officers Compensation Related Other
Miguel Santana (President & Ceo) $601,629 $0 $30,794
Dale Coleman (Vp Sales,Mktg & Prog) $247,815 $0 $34,106
Walter Marquez (Cfo) $237,426 $0 $0
Cielo Castro (Chief Of Staff) $218,984 $0 $15,107
Lucas Rivera (Sr Vp) $213,751 $0 $20,632
Dwight Richards (Vp Operations) $205,493 $0 $18,076
Walter Lloyd (Barretts Vp & Equine Mgr) $186,300 $0 $5,589
Linda Zammit (Senior Account Executive) $182,338 $0 $15,241
Holly Reynolds (Executive Director, Tlc) $169,950 $0 $14,594
Melissa Harrington (Dir Of Sales) $163,746 $0 $4,171
Karen Furlow (Controller) $154,645 $0 $15,627
Kathy Wadham (Creative Dir Of Programming) $152,724 $0 $16,767
Ed Tessier (Director) $0 $0 $0
Michael Ortiz (Director) $0 $0 $0
John Landherr (Director) $0 $0 $0
Mike Driebe (Director) $0 $0 $0
Linda Bosserman (Director) $0 $0 $0
Richard Martinez (Director) $0 $0 $0
John Solomon (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Ciriaco Q Pinedo (Director) $0 $0 $0
Heidi Hanson (Director) $0 $0 $0
Christina Loza (Director) $0 $0 $0
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990
Filed on Nov. 17, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,477,322
Expenses
$67,713,659
Net Income
-$1,236,337
Net Assets
$46,082,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,281,566
48.6%
Investment Income $59,373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,424,985
6.7%
Net Fundraising $0
Sales of Assets -$320,157
Net Inventory Sales $0
Other Revenue $30,031,555
45.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,875,280
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,997,999
22.1%
Assets/Debt
Total Assets $111,588,802
Total Liabilities $65,506,305
Net Assets $46,082,497
Compensation
Key Employees and Officers Compensation Related Other
Michael Seder (Former Officer) $498,202 $0 $16,200
Miguel Santana (President & Ceo) $475,944 $0 $63,153
Dale Coleman (Vp Sales,Mktg & Prog) $233,664 $0 $51,902
James Henwood (Former Officer) $214,537 $0 $0
Dwight Richards (Vp Of Operations) $208,389 $0 $53,865
Michelle De Mott (Vp Marketing) $201,171 $0 $16,200
Cielo Castro (Cos) $193,654 $0 $21,129
Lucas Rivera (Sr Vp) $189,580 $0 $22,905
Walter Lloyd (Barretts Vp & Equine Mgr) $173,477 $0 $19,020
Holly Reynolds (Executive Director) $163,840 $0 $17,740
Walter Marquez (Cfo) $157,115 $0 $0
Linda Zammit (Senior Account Executive) $154,433 $0 $18,116
William Baker (Barretts Vp & Controller) $153,657 $0 $4,955
Karen Furlow (Controller) $146,893 $0 $10,557
Melissa D Demonoco (Director Of Sales) $137,389 $0 $13,318
Neel Garlapati (Dir Of Development) $51,923 $0 $0
Ed Tessier (Director) $0 $0 $0
Michael Ortiz (Director & Chair) $0 $0 $0
John Landherr (Director) $0 $0 $0
Ronald Bolding (Director) $0 $0 $0
Linda Bosserman Piatt (Director) $0 $0 $0
Richard Martinez (Director) $0 $0 $0
John Solomon (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Ciriaco Q Pinedo (Director & Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,326,720
Expenses
$70,574,032
Net Income
-$4,247,312
Net Assets
$44,705,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,890,114
4.4%
Program Services $28,649,884
43.2%
Investment Income $101,810
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,058,527
3.1%
Net Fundraising $0
Sales of Assets $6,474
0.0%
Net Inventory Sales $0
Other Revenue $32,619,911
49.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,362,173
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,694,148
12.3%
Assets/Debt
Total Assets $113,619,762
Total Liabilities $68,914,548
Net Assets $44,705,214
Compensation
Key Employees and Officers Compensation Related Other
Miguel Santana (President & Ceo) $454,466 $0 $26,757
Michael Seder (Vp Finance & Cfo) $412,760 $0 $17,377
Dale Coleman (Vp Sales,Mktg & Prog) $297,740 $0 $46,268
Michelle De Mott (Vp Branding & Product Know) $263,170 $0 $33,054
Dwight Richards (Vp Of Operations) $252,651 $0 $30,416
Elin Dowd (Vp & Executive Director Tl) $225,939 $0 $20,826
Walter Lloyd (Barretts Vp & Equine Mgr) $191,093 $0 $18,008
David Teig (General Mgr Cornicopia) $174,161 $0 $25,345
Karen Furlow (Controller) $151,622 $0 $15,968
Linda Zammit (Senior Account Executive) $150,425 $0 $17,042
Melissa D Demonoco (Director Of Sales) $145,953 $0 $18,793
William Baker (Barretts Vp & Controller) $143,624 $0 $11,498
John Michael Ortiz (Interim Ceo President) $72,164 $0 $0
Stephen Morgan (Director) $5,500 $0 $0
John Landherr (Director) $5,500 $0 $0
Ronald Bolding (Director) $5,500 $0 $0
Linda Bosserman Piatt (Director) $5,500 $0 $0
John Solomon (Director) $5,500 $0 $0
William Fox (Director) $5,500 $0 $0
Ciriaco Q Pinedo (Director & Vice Chair) $5,500 $0 $0
Heidi Hanson (Director) $5,500 $0 $0
Christina Loza (Director) $5,500 $0 $0
Michael Ortiz (Director & Chair) $4,500 $0 $0
Richard Martinez (Director) $3,500 $0 $0
Holly Reynolds (Vp & Executive Director Tl) $0 $137,008 $6,979
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,959,954
Expenses
$71,741,605
Net Income
-$1,781,651
Net Assets
$46,987,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,115,234
4.5%
Program Services $28,151,443
40.2%
Investment Income $15,377
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,441,526
3.5%
Net Fundraising $0
Sales of Assets -$181,142
Net Inventory Sales $0
Other Revenue $36,417,516
52.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,480,681
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,272,578
12.9%
Assets/Debt
Total Assets $118,238,057
Total Liabilities $71,250,683
Net Assets $46,987,374
Compensation
Key Employees and Officers Compensation Related Other
James Henwoodjr (President & Ceo) $1,058,049 $0 $36,058
Michael Seder (Vp Finance & Cfo) $412,760 $0 $27,645
Dale Coleman (Vp Sales,Mktg & Prog) $379,693 $0 $42,140
John Gilbert (Vp Business Management) $328,123 $0 $29,048
Dwight Richards (Vp Of Operations) $324,393 $0 $45,265
Elin Dowd (Vp & Executive Director Tl) $313,199 $0 $50,970
Michelle De Mott (Vp Branding & Product Know) $311,113 $0 $36,652
John Michael Ortiz (Interim Ceo President) $294,351 $0 $0
Walter Lloyd (Barretts Vp & Equine Mgr) $195,471 $0 $25,723
Linda Zammit (Senior Account Executive) $167,421 $0 $15,293
David Teig (General Mgr Cornicopia) $154,164 $0 $22,649
William Baker (Barretts Vp & Controller) $141,027 $0 $11,198
Kathy Wadham (Creative Director) $135,938 $0 $8,948
Stephen Morgan (Director) $6,000 $0 $0
Ronald Bolding (Director) $6,000 $0 $0
Edwin J Landherr (Director) $6,000 $0 $0
John Solomon (Director) $6,000 $0 $0
William Fox (Director) $6,000 $0 $0
Ciriaco Q Pinedo (Director & Vice Chair) $6,000 $0 $0
Heidi Hanson (Director) $6,000 $0 $0
Christina Loza (Director) $6,000 $0 $0
Linda Bosserman Piatt (Director) $4,000 $0 $0
Thomas Hsieh (Director) $3,000 $0 $0
Michael Ortiz (Director & Chair) $2,000 $0 $0
Bernard Bernstein (Director) $2,000 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,844,948
Expenses
$72,902,661
Net Income
-$2,057,713
Net Assets
$48,640,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,142,850
4.4%
Program Services $24,640,937
34.8%
Investment Income $8,654
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,412,292
7.6%
Net Fundraising $0
Sales of Assets $556,474
0.8%
Net Inventory Sales $0
Other Revenue $37,083,741
52.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,661,202
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,479,777
18.5%
Assets/Debt
Total Assets $120,682,023
Total Liabilities $72,041,846
Net Assets $48,640,177
Compensation
Key Employees and Officers Compensation Related Other
James Henwoodjr (President & Ceo) $859,735 $0 $60,547
Michael Seder (Vp Finance & Cfo) $364,390 $0 $33,431
Dale Coleman (Vp Sales,Mktg & Prog) $321,163 $0 $46,980
Dwight Richards (Vp Of Operations) $267,085 $0 $49,025
John Gilbert (Vp Business Management) $265,342 $0 $35,616
Michelle De Mott (Vp Branding & Product Know) $254,495 $0 $43,072
Elin Dowd (Vp & Executive Director Tl) $217,823 $0 $16,086
Walter Lloyd (Barretts Vp & Equine Mgr) $204,508 $0 $25,602
David Teig (General Mgr Cornicopia) $155,604 $0 $14,296
Linda Zammit (Senior Account Executive) $146,678 $0 $21,307
William Baker (Barretts Vp & Controller) $142,119 $0 $17,770
Melissa De Monaco Tapia (Director Of Sales) $134,873 $0 $18,319
Stephen Morgan (Director) $6,000 $0 $0
Michael Ortiz (Director & Chair) $6,000 $0 $0
Thomas Hsieh (Director) $6,000 $0 $0
John Solomon (Director) $6,000 $0 $0
Bernard Bernstein (Director) $6,000 $0 $0
William Fox (Director & Vice Chair) $6,000 $0 $0
Ciriaco Q Pinedo (Director & Secretary) $6,000 $0 $0
Heidi Hanson (Director) $6,000 $0 $0
Ronald Bolding (Director) $4,000 $0 $0
Edwin J Landherr (Director) $4,000 $0 $0
Christina Loza (Director) $4,000 $0 $0
Linda Keagle (Director) $2,000 $0 $0
Robert Dukes (Director) $2,000 $0 $0
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990
Filed on Dec. 14, 2016

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

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View Filing (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,625,134
Expenses
$75,068,832
Net Income
-$3,443,698
Net Assets
$50,246,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,869,391
4.0%
Program Services $28,577,514
39.9%
Investment Income $9,271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,073,179
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,095,779
50.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,771,203
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,884,734
15.8%
Assets/Debt
Total Assets $120,371,000
Total Liabilities $70,124,082
Net Assets $50,246,918
Compensation
Key Employees and Officers Compensation Related Other
James Henwoodjr (President & Ceo) $990,037 $0 $55,051
Michael Seder (Vp Finance & Cfo) $420,519 $0 $34,297
Dale Coleman (Vp Sales,Mktg & Prog) $396,487 $0 $41,987
Dwight Richards (Vp Of Operations) $338,777 $0 $42,246
Michelle De Mott (Vp Branding & Product Know) $274,750 $0 $37,884
John Gilbert (Vp Business Management) $201,024 $0 $25,369
Walter Lloyd (Barretts Vp & Equine Mgr) $191,940 $0 $24,737
Melissa Demonaco Tapia (Director Of Sales) $152,831 $0 $18,040
Linda Zammit (Senior Account Executive) $149,597 $0 $19,886
William Baker (Barretts Vp & Controller) $145,413 $0 $18,038
Kathy Wadham (Dir. Of Creative Programmi) $137,215 $0 $20,143
Elin Dowd (Vp & Executive Director Tlc At Fairplex) $86,609 $0 $260
Michael Ortiz (Director & Chair) $6,000 $0 $0
Thomas Hsieh (Director) $6,000 $0 $0
Linda Keagle (Director) $6,000 $0 $0
John Solomon (Director) $6,000 $0 $0
Robert Dukes (Director & Secretary) $6,000 $0 $0
Bernard Bernstein (Director) $6,000 $0 $0
Sue Hyland (Director) $6,000 $0 $0
William Fox (Director & Vice Chair) $6,000 $0 $0
Ciriaco Q Pinedo (Director) $6,000 $0 $0
Heidi Hanson (Director) $4,000 $0 $0
Ronald Vera (Director) $2,000 $0 $0
Art Ludwick (Director) $2,000 $0 $0
Stephen Morgan (Director) $1,000 $0 $0
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990
Filed on Nov. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,417,320
Expenses
$71,819,630
Net Income
-$3,402,310
Net Assets
$58,838,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,627,234
3.8%
Program Services $27,639,424
40.4%
Investment Income $253,463
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,185,938
6.1%
Net Fundraising $0
Sales of Assets -$158,736
Net Inventory Sales $0
Other Revenue $33,869,997
49.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,434,360
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,660,493
16.2%
Assets/Debt
Total Assets $126,178,352
Total Liabilities $67,339,557
Net Assets $58,838,795
Compensation
Key Employees and Officers Compensation Related Other
James Henwoodjr (President & Ceo) $846,693 $0 $47,840
Michael Seder (Vp Finance & Cfo) $351,913 $0 $37,332
Jeff Tucci (Vp Hospitality) $301,284 $0 $39,459
Dale Coleman (Vp Sales,Mktg & Prog) $293,868 $0 $45,734
Dwight Richards (Vp Of Operations) $273,378 $0 $47,841
Michelle De Mott (Vp Branding & Product Know) $239,461 $0 $24,111
Walter Lloyd (Barretts Vp & Equine Mgr) $197,614 $0 $18,196
William Baker (Barretts Vp) $151,445 $0 $15,397
Karen Furlow (Controller) $139,339 $0 $23,538
Melissa Demonaco Tapia (Director Of Sales) $135,864 $0 $23,104
Kathy Wadham (Dir. Of Creative Programmi) $133,880 $0 $22,034
John Gilbert (Vp) $61,763 $0 $3,779
Michael Ortiz (Director & Chair) $6,000 $0 $0
Ronald Vera (Director) $6,000 $0 $0
Linda Keagle (Director) $6,000 $0 $0
Art Ludwick (Director) $6,000 $0 $0
John Solomon (Director) $6,000 $0 $0
Robert Dukes (Director & Secretary) $6,000 $0 $0
Bernard Bernstein (Director) $6,000 $0 $0
Sue Hyland (Director) $6,000 $0 $0
William Fox (Director & Vice Chair) $6,000 $0 $0
Ciriaco Q Pinedo (Director) $6,000 $0 $0
Thomas Hsieh (Director) $4,000 $0 $0
Richard Crean (Director) $2,000 $0 $0
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,249,988
Expenses
$65,310,639
Net Income
-$1,060,651
Net Assets
$54,662,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,619,958
4.1%
Program Services $27,094,253
42.2%
Investment Income $18,241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,872,187
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,645,349
47.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,501,866
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,633,834
22.4%
Assets/Debt
Total Assets $128,149,001
Total Liabilities $73,486,558
Net Assets $54,662,443

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,636,707
Expenses
$58,044,504
Net Income
-$407,797
Net Assets
$55,004,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,137,400
5.4%
Program Services $26,551,596
46.1%
Investment Income $106,202
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,389,016
2.4%
Net Fundraising $0
Sales of Assets -$38,357
Net Inventory Sales $0
Other Revenue $26,490,850
46.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,983,378
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,032,392
22.5%
Assets/Debt
Total Assets $128,819,393
Total Liabilities $73,814,751
Net Assets $55,004,642

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

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