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Performing Arts Center Of Los Angeles County

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 / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$65.3M (2023)

Expenses
$77M (2023)

Total Assets
$137M (2023)

Total Liabilities
$38.2M (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
$65,310,857
Expenses
$76,979,540
Net Income
-$11,668,683
Net Assets
$98,758,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,560,948
17.7%
Program Services $49,279,243
75.5%
Investment Income $2,392,131
3.7%
Bond Proceeds $0
Royalties $2,561
0.0%
Rental Property Income $598,106
0.9%
Net Fundraising -$292
Sales of Assets -$18,518
Net Inventory Sales $0
Other Revenue $1,496,678
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,544,747
3.3%
Professional Fundraising Fees $166,441
0.2%
Other Salaries and Wages $26,429,861
34.3%
Assets/Debt
Total Assets $137,002,915
Total Liabilities $38,244,461
Net Assets $98,758,454
Compensation
Key Employees and Officers Compensation Related Other
Rachel S Moore (President & Ceo) $975,160 $0 $26,836
Howard Sherman (Executive Vp, Coo) $371,684 $0 $50,839
Valentine Gelman (Sr. Vp Development) $306,605 $0 $44,189
William Taylor (Sr. Vp Fin/Cfo & Asst. Treas.) $299,971 $0 $23,358
Bonnie Goodman (Sr. Vp Marketing) $280,060 $0 $24,320
Mary J Ramirez (Executive Vp Of Tmc Arts) $257,570 $0 $38,917
Shelby Boagni (Sr. Vp Of People & Culture) $232,035 $0 $4,667
Mary F Romero (Stage Head) $206,235 $0 $59,144
Aaron Staubach (Stage Head) $203,472 $0 $58,488
Emmet D Kaiser (Stage Head) $201,960 $0 $57,233
Keith Mctague (Dir. Building Services) $198,919 $0 $38,349
Cindy Miscikowski (Chair, Director) $0 $0 $0
Robert J Abernethy (Co Vice Chair, Director) $0 $0 $0
Darrell R Brown (Co Vice Chair, Director) $0 $0 $0
Diane G Medina (Secretary, Director) $0 $0 $0
Susan M Wegleitner (Treasurer, Director) $0 $0 $0
Charles F Adams (Director) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Jill C Baldauf (Director) $0 $0 $0
Susan E Baumgarten (Director) $0 $0 $0
Phoebe Beasley (Director) $0 $0 $0
Thomas L Beckmen (Director) $0 $0 $0
Kimaada M Brown (Director (Thru 12/12/22)) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
Amy R Forbes (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,330,589
Expenses
$61,528,583
Net Income
$10,802,006
Net Assets
$105,599,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,511,188
39.4%
Program Services $41,037,326
56.7%
Investment Income $936,961
1.3%
Bond Proceeds $61
0.0%
Royalties $4,542
0.0%
Rental Property Income $902,717
1.2%
Net Fundraising $0
Sales of Assets -$12,337
Net Inventory Sales $0
Other Revenue $950,131
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,593,467
4.2%
Professional Fundraising Fees $18,226
0.0%
Other Salaries and Wages $21,119,062
34.3%
Assets/Debt
Total Assets $148,384,472
Total Liabilities $42,784,704
Net Assets $105,599,768
Compensation
Key Employees and Officers Compensation Related Other
Rachel S Moore (President & Ceo) $924,544 $0 $70,573
Howard Sherman (Executive Vp, Coo) $337,164 $0 $85,779
Bonnie Goodman (Sr. Vp Marketing) $255,906 $0 $23,353
Valentine Gelman (Sr. Vp Development) $255,601 $0 $42,421
William Taylor (Sr. Vp Fin/Cfo & Assist. Trer.) $251,425 $0 $22,352
Mary J Ramirez (Executive Vp Of Tmc Arts) $233,691 $0 $31,347
Keith Mctague (Dir. Building Services) $187,361 $0 $30,825
Ming Ng (Dance Presentation) $171,596 $0 $16,195
Carolyn Van Brunt (Vp Of Guest Relations) $166,864 $0 $62,799
Bedros Ohanian (Dir. Security & Life Safety) $157,281 $0 $16,569
Cheryl Brown (Asst. Vp Advancement) $153,235 $0 $61,695
Charles F Adams (Director) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Jill Baldauf (Director) $0 $0 $0
Susan Baumgarten (Director) $0 $0 $0
Phoebe Beasley (Director) $0 $0 $0
Thomas L Beckmen (Director) $0 $0 $0
Kimaada Brown (Director) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
Greg Geyer (Director) $0 $0 $0
Lisa Gilford (Director) $0 $0 $0
Jeffrey Hill (Director) $0 $0 $0
Carl Jordan (Director) $0 $0 $0
Stefanie Kane (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,131,684
Expenses
$43,759,707
Net Income
$32,371,977
Net Assets
$106,734,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,247,564
55.5%
Program Services $32,255,331
42.4%
Investment Income $1,022,068
1.3%
Bond Proceeds $361
0.0%
Royalties $8,939
0.0%
Rental Property Income $422,115
0.6%
Net Fundraising $0
Sales of Assets -$5,353
Net Inventory Sales $0
Other Revenue $180,659
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,424,647
5.5%
Professional Fundraising Fees $57,107
0.1%
Other Salaries and Wages $13,605,826
31.1%
Assets/Debt
Total Assets $146,527,407
Total Liabilities $39,792,445
Net Assets $106,734,962
Compensation
Key Employees and Officers Compensation Related Other
Rachel S Moore (President & Ceo) $947,794 $0 $64,119
Howard Sherman (Executive Vp, Coo) $341,971 $0 $74,614
Valentine Gelman (Sr. Vp Development) $260,925 $0 $40,335
Bonnie Goodman (Sr. Vp Marketing) $255,231 $0 $26,716
William Taylor (Sr. Vp Fin/Cfo & Assist. Trer.) $254,787 $0 $21,640
Mary J Ramirez (Executive Vp Of Tmc Arts) $237,868 $0 $29,361
Keith Mctague (Dir. Building Services) $207,915 $0 $38,670
Carolyn Van Brunt (Vp Of Guest Relations) $168,258 $0 $65,046
Ming Ng (Dance Presentation) $158,010 $0 $15,077
Bedros Ohanian (Dir. Security & Life Safety) $156,556 $0 $8,607
Jason Clark (Dir. Production) $149,189 $0 $30,545
Charles F Adams (Director) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Jill Baldauf (Director) $0 $0 $0
Susan Baumgarten (Director) $0 $0 $0
Phoebe Beasley (Director) $0 $0 $0
Thomas L Beckmen (Director) $0 $0 $0
Kimaada Brown (Director) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
Greg Geyer (Director) $0 $0 $0
Lisa Gilford (Director) $0 $0 $0
Kiki Ramos Gindler (Director) $0 $0 $0
Jeffrey Hill (Director) $0 $0 $0
Maria Rosario Jackson (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,220,841
Expenses
$57,302,010
Net Income
$8,918,831
Net Assets
$55,365,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,828,450
33.0%
Program Services $39,982,384
60.4%
Investment Income $1,972,476
3.0%
Bond Proceeds $25,419
0.0%
Royalties $31,360
0.0%
Rental Property Income $634,479
1.0%
Net Fundraising $0
Sales of Assets -$10,251
Net Inventory Sales $0
Other Revenue $1,756,524
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,135,317
3.7%
Professional Fundraising Fees $80,241
0.1%
Other Salaries and Wages $21,733,500
37.9%
Assets/Debt
Total Assets $96,704,351
Total Liabilities $41,339,332
Net Assets $55,365,019
Compensation
Key Employees and Officers Compensation Related Other
Rachel S Moore (President & Ceo) $851,126 $0 $63,678
Howard Sherman (Executive Vp, Coo) $350,148 $0 $75,797
Valentine Gelman (Sr. Vp Development) $266,856 $0 $36,441
William Taylor (Sr. Vp Fin/Cfo & Assist. Trer.) $258,635 $0 $12,425
Bonnie Goodman (Sr. Vp Marketing) $256,058 $0 $31,102
Mary J Ramirez (Executive Vp Of Tmc Arts) $243,848 $0 $25,274
Keith Mctague (Dir. Building Services) $196,053 $0 $37,784
Emmet D Kaiser (Head Of Carpentry) $169,175 $0 $46,182
Ryan R Lebetsamer (Head Of Electric) $169,133 $0 $48,246
Carolyn Van Brunt (Vp Of Guest Relations) $168,303 $0 $7,947
Brad D Brinkman (Head Of Audio And Video) $165,176 $0 $45,188
Charles F Adams (Director) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Jill Baldauf (Director) $0 $0 $0
Susan Baumgarten (Director) $0 $0 $0
Phoebe Beasley (Director) $0 $0 $0
Thomas L Beckmen (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Kimaada Brown (Director) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
C Daniel Ewell (Director) $0 $0 $0
Greg Geyer (Director) $0 $0 $0
Lisa Gilford (Director) $0 $0 $0
Kiki Ramos Gindler (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,040,424
Expenses
$89,993,056
Net Income
-$4,952,632
Net Assets
$48,731,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,564,484
40.6%
Program Services $45,389,302
53.4%
Investment Income $1,490,349
1.8%
Bond Proceeds $36,533
0.0%
Royalties $732,662
0.9%
Rental Property Income $715,673
0.8%
Net Fundraising $0
Sales of Assets -$18,007
Net Inventory Sales $0
Other Revenue $2,129,428
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,050,380
2.3%
Professional Fundraising Fees $85,732
0.1%
Other Salaries and Wages $23,701,358
26.3%
Assets/Debt
Total Assets $98,473,999
Total Liabilities $49,742,003
Net Assets $48,731,996
Compensation
Key Employees and Officers Compensation Related Other
Rachel S Moore (President & Ceo) $818,787 $0 $63,379
Howard Sherman (Executive Vp, Coo) $343,237 $0 $75,461
Valentine Gelman (Sr. Vp Development) $261,273 $0 $37,468
Bonnie Goodman (Sr. Vp Marketing) $259,184 $0 $21,590
William Taylor (Sr. Vp Fin/Cfo & Assist. T) $254,373 $0 $11,983
Lisa Whitney (Former Sr. Vp Fin, Cfo) $252,792 $0 $12,578
Keith Mctague (Dir. Building Services) $209,394 $0 $38,244
Ryan R Lebetsamer (Head Of Electric) $199,733 $0 $53,136
Todd Reynolds (Head Of Audio) $167,389 $0 $45,049
Timothy L Conroy (Head Of Carpentry) $164,433 $0 $42,064
Jonathan Vaughn (Assistant Vp Development) $155,663 $0 $19,658
Charles F Adams (Director) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Jill Baldauf (Director) $0 $0 $0
Phoebe Beasley (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Kimaada Brown (Director) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
Greg Geyer (Director) $0 $0 $0
Lisa Gilford (Director) $0 $0 $0
Kiki Gindler (Director) $0 $0 $0
Maria Rosario Jackson (Director) $0 $0 $0
Glenn Kaino (Director) $0 $0 $0
Cary Lefton (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,909,149
Expenses
$70,185,276
Net Income
-$3,276,127
Net Assets
$54,117,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,375,804
29.0%
Program Services $43,242,456
64.6%
Investment Income $1,569,796
2.3%
Bond Proceeds $19,158
0.0%
Royalties $33
0.0%
Rental Property Income $720,105
1.1%
Net Fundraising $0
Sales of Assets -$7,835
Net Inventory Sales $0
Other Revenue $1,989,632
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,362,052
3.4%
Professional Fundraising Fees $126,916
0.2%
Other Salaries and Wages $21,552,949
30.7%
Assets/Debt
Total Assets $95,033,462
Total Liabilities $40,916,037
Net Assets $54,117,425
Compensation
Key Employees and Officers Compensation Related Other
Rachel S Moore (President & Ceo) $789,353 $0 $51,401
Howard Sherman (Executive Vp, Coo) $342,146 $0 $67,811
Valentine Gelman (Sr. Vp Development) $260,842 $0 $35,882
Lisa Whitney Until 12018 (Sr. Vp Finance, Cfo) $258,755 $0 $44,195
Bonnie Goodman (Sr. Vp Marketing) $258,661 $0 $20,938
Keith Mctague (Dir. Building Services) $219,746 $0 $39,218
Ryan R Lebetsamer (Head Of Electric) $206,290 $0 $52,396
Robert A Ruby (Head Of Property) $201,453 $0 $52,174
James R Draper (Head Of Property) $188,147 $0 $48,719
Emmet D Kaiser (Head Of Carpentry) $186,904 $0 $46,976
William Taylor From 122017 (Sr. Vp Fin/Cfo & Assist. Treasurer) $14,756 $0 $0
Robert J Abernethy (Officer Vice Chair) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Jill Balduf (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Kimaada Brown (Director) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
Greg Geyer (Director) $0 $0 $0
Lisa Gilford (Director) $0 $0 $0
David Gindler (Director) $0 $0 $0
Kiki Gindler (Director) $0 $0 $0
Brindell Gottlieb (Director) $0 $0 $0
Maria Rosario Jackson (Director) $0 $0 $0
Glenn Kaino (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,452,390
Expenses
$56,537,029
Net Income
$3,915,361
Net Assets
$54,280,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,826,262
26.2%
Program Services $40,708,265
67.3%
Investment Income $1,231,204
2.0%
Bond Proceeds $5,998
0.0%
Royalties $159
0.0%
Rental Property Income $667,339
1.1%
Net Fundraising -$110,884
Sales of Assets $2,443
0.0%
Net Inventory Sales $0
Other Revenue $2,121,604
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,066,882
3.7%
Professional Fundraising Fees $65,833
0.1%
Other Salaries and Wages $20,014,771
35.4%
Assets/Debt
Total Assets $95,649,674
Total Liabilities $41,368,784
Net Assets $54,280,890
Compensation
Key Employees and Officers Compensation Related Other
Rachel S Moore (President) $733,714 $0 $46,857
Howard Sherman (Exececutive Vp, Coo) $385,328 $0 $58,648
Lisa Whitney (Sr. Vp Finance, Cfo) $252,469 $0 $37,772
Valentine Gelman (Sr. Vp Development) $226,651 $0 $30,172
Keith Mctague (Dir. Building Services) $188,561 $0 $41,429
Robert A Ruby (Head Of Property) $167,723 $0 $43,739
Stanley Ray Steelmon (Head Of Property) $165,690 $0 $42,420
Emmet D Kaiser (Head Of Carpentry) $163,613 $0 $41,223
James H Berger (Head Of Electric) $163,027 $0 $42,615
Shawn L Anderson (Head Of Carpentry) $157,501 $0 $42,454
Robert J Abernethy (Officer Vice Chair) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Jill Balduf (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Kimaada Brown (Director) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
Greg Geyer (Director) $0 $0 $0
Lisa Gilford (Director) $0 $0 $0
David Gindler (Director) $0 $0 $0
Kiki Gindler (Director) $0 $0 $0
Brindell Gottlieb (Director) $0 $0 $0
Maria Rosario Jackson (Director) $0 $0 $0
Glenn Kaino (Director) $0 $0 $0
Arthur D Kraus (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,432,658
Expenses
$50,996,472
Net Income
$2,436,186
Net Assets
$43,501,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,766,317
18.3%
Program Services $37,422,808
70.0%
Investment Income $3,657,772
6.8%
Bond Proceeds $1,408
0.0%
Royalties $90
0.0%
Rental Property Income $660,227
1.2%
Net Fundraising -$171,296
Sales of Assets $63,940
0.1%
Net Inventory Sales $0
Other Revenue $2,031,392
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,285,181
2.5%
Professional Fundraising Fees $67,308
0.1%
Other Salaries and Wages $18,435,048
36.1%
Assets/Debt
Total Assets $87,594,551
Total Liabilities $44,093,417
Net Assets $43,501,134
Compensation
Key Employees and Officers Compensation Related Other
Howard Sherman (Interim President & Exec. Vp, Coo) $440,896 $0 $54,403
Stephen D Rountree (President (Through 1/2015)) $262,199 $0 $47,886
Lisa Whitney (Sr. Vp Finance, Cfo) $251,891 $0 $33,911
Keith Mctague (Director, Building Service) $177,697 $0 $35,212
Gary Earl (Head Of Electric) $177,394 $0 $46,089
Rachel Moore (President (Effective 9/2015)) $172,108 $0 $6,740
James Draper (Head Of Property) $169,798 $0 $44,407
Emmet Kaiser (Head Of Carpentry) $169,010 $0 $42,253
Larry Goebel (Director Of Security) $166,073 $0 $7,159
Robert J Abernethy (Officer Vice Chair) $0 $0 $0
William H Ahmanson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Kimaada Brown (Director) $0 $0 $0
Dannielle Campos (Director) $0 $0 $0
Craig A Ellis (Director) $0 $0 $0
Lisa Gilford (Director) $0 $0 $0
David Gindler (Director) $0 $0 $0
Kiki Gindler (Director) $0 $0 $0
Julie Goldsmith (Director) $0 $0 $0
Brindell Gottlieb (Director) $0 $0 $0
Glenn Kaino (Director) $0 $0 $0
Arthur D Kraus (Director) $0 $0 $0
Cary Lefton (Director) $0 $0 $0
David Lippman (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,102,483
Expenses
$54,764,544
Net Income
$337,939
Net Assets
$49,273,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,287,599
24.1%
Program Services $39,465,512
71.6%
Investment Income $1,420,163
2.6%
Bond Proceeds $277
0.0%
Royalties $510
0.0%
Rental Property Income $566,646
1.0%
Net Fundraising -$1,671,837
Sales of Assets -$103
Net Inventory Sales $0
Other Revenue $2,033,716
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,480,189
2.7%
Professional Fundraising Fees $54,123
0.1%
Other Salaries and Wages $19,609,318
35.8%
Assets/Debt
Total Assets $91,499,083
Total Liabilities $42,225,815
Net Assets $49,273,268
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Rountree (President (Until 1/2/15)) $787,275 $0 $93,088
Howard Sherman Started 1315 (Interim President, & Exec. Vp, Coo) $333,133 $0 $54,821
Elizabeth Kennedy (Vp Advancement) $262,718 $0 $21,174
Lisa Whitney (Sr. Vp Finance, Cfo) $245,266 $0 $35,465
Gary Earl (Head Of Electric) $177,714 $0 $45,433
James Draper (Head Of Property) $175,073 $0 $46,977
Mark D Slavkin (Vp Education) $174,911 $0 $38,737
Tim Conroy (Head Of Carpentry) $174,872 $0 $43,748
Keith Mctague (Director, Building Service) $169,820 $0 $32,430
Robert J Abernethy (Officer Vice Chair) $0 $0 $0
William H Ahamnson (Director) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Louise Henry Bryson (Director) $0 $0 $0
Craig A Ellis (Director) $0 $0 $0
David Gindler (Director) $0 $0 $0
Brindell Gottlieb (Director) $0 $0 $0
Joyce Hameetman (Director) $0 $0 $0
Nancy P Jacoby (Director) $0 $0 $0
Richard Jones (Director) $0 $0 $0
Carolbeth Korn (Director) $0 $0 $0
Nigel Lythgoe (Director) $0 $0 $0
Patrick Mccabe (Director) $0 $0 $0
Bowen Buzz Mccoy (Director) $0 $0 $0
Mattie Mcfadden Lawson (Director) $0 $0 $0
Elizabeth Michelson (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,729,880
Expenses
$51,698,722
Net Income
$31,158
Net Assets
$50,564,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,014,689
21.3%
Program Services $37,129,021
71.8%
Investment Income $1,517,558
2.9%
Bond Proceeds $252
0.0%
Royalties $961
0.0%
Rental Property Income $538,969
1.0%
Net Fundraising -$241,452
Sales of Assets -$8,137
Net Inventory Sales $0
Other Revenue $1,778,019
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,004,794
3.9%
Professional Fundraising Fees $35,076
0.1%
Other Salaries and Wages $19,193,769
37.1%
Assets/Debt
Total Assets $91,660,015
Total Liabilities $41,095,214
Net Assets $50,564,801
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Rountree (President) $762,531 $0 $93,438
Howard Sherman (Executive Vp, Coo) $322,727 $0 $51,943
Elizabeth Kennedy (Vp Advancement) $274,736 $0 $21,460
William G Meyerchak (Sr. Vp Finance, Cfo (Until 12/2013)) $245,380 $0 $93,916
Brad Brinkman (Head Of Audio) $187,762 $0 $47,796
Robert A Ruby (Head Of Property) $179,890 $0 $46,801
Mark D Slavkin (Vp Education) $174,984 $0 $31,421
Lisa Whitney (Sr. Vp Finance, Cfo (From 1/2014)) $172,981 $0 $36,980
Gary Earl (Head Of Electric) $170,034 $0 $44,337
Keith P Mctague (Director, Building Service) $168,374 $0 $29,577
Robert J Abernethy (Officer Vice Chair) $0 $0 $0
Wallis Annenberg (Director) $0 $0 $0
Colleen Bell (Director) $0 $0 $0
Louise Henry Bryson (Director) $0 $0 $0
Fung Der (Director) $0 $0 $0
Craig A Ellis (Director) $0 $0 $0
David Gindler (Director) $0 $0 $0
Brindell Gottlieb (Director) $0 $0 $0
Joyce Hameetman (Director) $0 $0 $0
Stephen F Hinchliffejr (Director) $0 $0 $0
Amb Glen A Holden (Director) $0 $0 $0
Carolbeth Korn (Director) $0 $0 $0
Amb Lester B Korn (Director) $0 $0 $0
Nigel Lythgoe (Director) $0 $0 $0
Martin Massman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,909,133
Expenses
$49,408,492
Net Income
$1,500,641
Net Assets
$45,699,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,122,703
19.9%
Program Services $37,234,623
73.1%
Investment Income $1,271,968
2.5%
Bond Proceeds $174
0.0%
Royalties $5,004
0.0%
Rental Property Income $475,393
0.9%
Net Fundraising $0
Sales of Assets $5,463
0.0%
Net Inventory Sales $0
Other Revenue $1,793,805
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,506,314
3.0%
Professional Fundraising Fees $44,880
0.1%
Other Salaries and Wages $19,362,472
39.2%
Assets/Debt
Total Assets $87,346,750
Total Liabilities $41,647,003
Net Assets $45,699,747

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,470,316
Expenses
$47,091,802
Net Income
-$1,621,486
Net Assets
$40,719,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,052,864
19.9%
Program Services $33,186,242
73.0%
Investment Income $1,419,432
3.1%
Bond Proceeds $172
0.0%
Royalties $2,801
0.0%
Rental Property Income $501,387
1.1%
Net Fundraising -$412,570
Sales of Assets $1,214
0.0%
Net Inventory Sales $0
Other Revenue $1,718,774
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,818,955
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,463,751
37.1%
Assets/Debt
Total Assets $84,751,805
Total Liabilities $44,032,364
Net Assets $40,719,441

Document Links

Fiscal Year Ending Dec.
2011

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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,672,684
Expenses
$47,145,732
Net Income
-$1,473,048
Net Assets
$47,312,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,735,450
23.5%
Program Services $32,233,665
70.6%
Investment Income $1,087,146
2.4%
Bond Proceeds $302
0.0%
Royalties $3,157
0.0%
Rental Property Income $440,440
1.0%
Net Fundraising -$532,600
Sales of Assets $47,505
0.1%
Net Inventory Sales $0
Other Revenue $1,657,619
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,622,390
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,431,194
34.9%
Assets/Debt
Total Assets $89,251,824
Total Liabilities $41,939,235
Net Assets $47,312,589

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.

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