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Museum Associates

  • Los Angeles, CA
  • Tax-exempt since Sept. 1944
  • EIN: 95-2264067

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 / Art Museums (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$194M (2023)

Expenses
$102M (2023)

Total Assets
$1.57B (2023)

Total Liabilities
$747M (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
$194,481,499
Expenses
$102,095,893
Net Income
$92,385,606
Net Assets
$820,452,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,255,128
67.0%
Program Services $44,254,716
22.8%
Investment Income $15,291,696
7.9%
Bond Proceeds $0
Royalties $563,324
0.3%
Rental Property Income $1,459,363
0.8%
Net Fundraising $0
Sales of Assets $1,377,457
0.7%
Net Inventory Sales $1,016,911
0.5%
Other Revenue $262,904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,994,514
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,331,206
27.7%
Assets/Debt
Total Assets $1,566,993,617
Total Liabilities $746,541,505
Net Assets $820,452,112
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Govan (Ceo And Wallis Annenberg Director) $2,496,238 $260,135 $275,959
Diana Vesga (Chief Operating Officer) $699,325 $0 $80,499
Jeffrey Blair (General Counsel & Assistant Secretary) $364,000 $0 $54,293
Zoe Kahr (Deputy Director For Exhibitions & Planning) $316,581 $0 $30,919
Lori Jo Hartman (Vp, Facilities And Security Operations) $299,242 $0 $73,661
Kim Watson (Vp, Development) $269,100 $0 $40,918
Mark Mitchell (Budget And Investment Officer) $267,464 $0 $64,833
Diana Magaloni Kerpel (Deputy Director, Program Director & Dr. Virginia F) $264,196 $0 $85,501
Melissa Bomes (Sr. Board & Campaign Officer) $233,929 $0 $28,967
Naima Keith (Vp, Education & Public Programs) $220,600 $0 $15,392
Nancy Thomas (Sr. Deputy Directorart Admin And Collections) $127,374 $151,037 $138,028
Stephanie Barron (Senior Curator & Dept. Head) $85,383 $130,785 $127,055
Ann Rowland (Chief Financial Officer) $80,641 $225,647 $205,922
Tony P Ressler (Co Chair Of The Board) $0 $0 $0
Elaine P Wynn (Co Chair Of The Board) $0 $0 $0
Willow Bay (Vice Chair) $0 $0 $0
Robert Kotick (Vice Chair) $0 $0 $0
William H Ahmanson (Trustee) $0 $0 $0
He Sheikha Al Mayassa Bint Hamad Bi (Trustee) $0 $0 $0
Wallis Annenberg (Trustee) $0 $0 $0
Mark Attanasio (Trustee) $0 $0 $0
The Honorable Nicole Avant (Trustee) $0 $0 $0
The Honorable Colleen Bell (Trustee) $0 $0 $0
Dr Rebecka Belldegrun (Trustee) $0 $0 $0
Allison Berg (Trustee) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,810,631
Expenses
$97,616,148
Net Income
$53,194,483
Net Assets
$691,541,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,583,680
57.4%
Program Services $42,968,004
28.5%
Investment Income $10,281,465
6.8%
Bond Proceeds $0
Royalties $145,587
0.1%
Rental Property Income $1,397,539
0.9%
Net Fundraising $0
Sales of Assets $7,767,614
5.2%
Net Inventory Sales $1,403,169
0.9%
Other Revenue $263,573
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,092,149
4.2%
Professional Fundraising Fees $12,188
0.0%
Other Salaries and Wages $25,747,136
26.4%
Assets/Debt
Total Assets $1,471,254,703
Total Liabilities $779,713,464
Net Assets $691,541,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Govan (Ceo And Wallis Annenberg Director) $1,224,759 $248,903 $474,059
Diana Vesga (Chief Operating Officer) $739,117 $0 $79,596
Jeffrey Blair (General Counsel & Assistant Secretary) $350,583 $0 $55,762
Zoe Kahr (Deputy Director For Exhibitions & Planning) $312,434 $0 $36,244
Melissa Bomes (Svp Of Development) $309,502 $0 $48,107
Lori Jo Hartman (Vp, Facilities And Security Operations) $281,619 $0 $76,021
Mark Mitchell (Budget And Investment Officer) $271,540 $0 $70,637
Kim Watson (Vp, Development) $260,044 $0 $50,336
Pamela Kohanchi (Accociate General Counsel) $248,941 $0 $23,447
Diana Magaloni Kerpel (Deputy Director, Program Director & Dr. Virginia F) $245,325 $0 $73,762
Shelby Boagni (Vp, Human Resources) $224,499 $0 $45,035
Nancy Thomas (Sr. Deputy Directorart Admin And Collections) $126,853 $148,603 $129,112
Stephanie Barron (Senior Curator & Dept. Head) $85,176 $128,633 $119,806
Ann Rowland (Chief Financial Officer) $78,016 $213,290 $185,420
Tony P Ressler (Co Chair Of The Board) $0 $0 $0
Elaine P Wynn (Co Chair Of The Board) $0 $0 $0
Willow Bay (Vice Chair) $0 $0 $0
Robert Kotick (Vice Chair) $0 $0 $0
William H Ahmanson (Trustee) $0 $0 $0
He Sheikha Al Mayassa Bint (Hamad, Trustee) $0 $0 $0
Wallis Annenberg (Trustee) $0 $0 $0
Mark Attanasio (Trustee) $0 $0 $0
The Honorable Nicole Avant (Trustee) $0 $0 $0
The Honorable Colleen Bell (Trustee) $0 $0 $0
Dr Rebecka Belldegrun (Trustee) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,614,423
Expenses
$90,637,036
Net Income
$33,977,387
Net Assets
$644,693,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,878,591
44.0%
Program Services $36,836,948
29.6%
Investment Income $8,061,268
6.5%
Bond Proceeds $0
Royalties $135,965
0.1%
Rental Property Income $1,397,539
1.1%
Net Fundraising $0
Sales of Assets $21,719,741
17.4%
Net Inventory Sales $662,225
0.5%
Other Revenue $922,146
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,837,183
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,415,473
28.0%
Assets/Debt
Total Assets $1,466,501,158
Total Liabilities $821,808,044
Net Assets $644,693,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Govan (Ceo And Wallis Annenberg D) $1,229,956 $242,567 $464,358
Diana Vesga (Chief Operating Officer) $584,325 $0 $83,334
Fred Goldstein (Svp, General Counsel & Sec) $430,443 $0 $86,631
Zoe Kahr (Deputy Director For Exhibition & Planning) $311,850 $0 $40,908
Melissa Bomes (Svp Of Development) $307,957 $0 $47,383
Lori Jo Hartman (Vp, Facilities And Security Operations) $274,460 $0 $78,687
Mark Mitchell (Budget And Investment Officer) $265,049 $0 $73,405
Kim Watson (Vp, Development) $258,750 $0 $53,241
Diana Magaloni Kerpel (Deputy Director & Director Of The Program For Art) $253,225 $0 $90,606
Nancy Russell (Director Of Collections Management & Registration) $210,410 $0 $86,724
Shelby Boagni (Vp, Human Resources) $203,400 $0 $43,342
Nancy Thomas (Sr. Deputy Director Art Ad) $133,449 $141,036 $124,803
Jeffrey Blair (General Counsel & Assistant Secretary) $102,083 $0 $4,359
Stephanie Barron (Senior Curator & Dept. Head) $90,892 $121,945 $113,428
Ann Rowland (Chief Financial Officer) $65,440 $206,970 $172,504
Tony P Ressler (Co Chair Of The Board/Trus) $0 $0 $0
Elaine P Wynn (Co Chair Of The Board/Trus) $0 $0 $0
Willow Bay (Vice Chair/Trustee) $0 $0 $0
Robert Kotick (Vice Chair/Trustee) $0 $0 $0
William H Ahmanson (Trustee) $0 $0 $0
Wallis Annenberg (Trustee) $0 $0 $0
Mark Attanasio (Trustee) $0 $0 $0
Ambassador Nicole Avant (Trustee) $0 $0 $0
Ambassador Colleen Bell (Trustee) $0 $0 $0
Dr Rebecka Belldegrun (Trustee) $0 $0 $0
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990
Filed on Sept. 7, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,171,632
Expenses
$126,021,198
Net Income
$27,150,434
Net Assets
$479,174,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,567,413
69.6%
Program Services $38,027,322
24.8%
Investment Income $5,663,729
3.7%
Bond Proceeds $0
Royalties $181,034
0.1%
Rental Property Income $1,397,539
0.9%
Net Fundraising $0
Sales of Assets $295,844
0.2%
Net Inventory Sales $537,083
0.4%
Other Revenue $501,668
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,412,486
2.7%
Professional Fundraising Fees $66,511
0.1%
Other Salaries and Wages $26,567,434
21.1%
Assets/Debt
Total Assets $1,050,295,258
Total Liabilities $571,120,795
Net Assets $479,174,463

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,095,183
Expenses
$120,903,555
Net Income
$166,191,628
Net Assets
$479,354,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,833,448
82.5%
Program Services $37,930,383
13.2%
Investment Income $2,719,465
0.9%
Bond Proceeds $0
Royalties $241,521
0.1%
Rental Property Income $1,397,539
0.5%
Net Fundraising $0
Sales of Assets $6,442,300
2.2%
Net Inventory Sales $800,801
0.3%
Other Revenue $729,726
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,639,138
3.0%
Professional Fundraising Fees $113,252
0.1%
Other Salaries and Wages $25,811,989
21.3%
Assets/Debt
Total Assets $953,222,642
Total Liabilities $473,868,351
Net Assets $479,354,291

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,174,390
Expenses
$110,516,629
Net Income
$33,657,761
Net Assets
$322,532,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,207,462
64.6%
Program Services $39,118,436
27.1%
Investment Income $2,177,778
1.5%
Bond Proceeds $0
Royalties $284,108
0.2%
Rental Property Income $1,397,539
1.0%
Net Fundraising $2,949,156
2.0%
Sales of Assets $2,949,156
2.0%
Net Inventory Sales $1,065,483
0.7%
Other Revenue $1,025,272
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,492,722
3.2%
Professional Fundraising Fees $323,144
0.3%
Other Salaries and Wages $25,183,869
22.8%
Assets/Debt
Total Assets $765,515,040
Total Liabilities $442,982,884
Net Assets $322,532,156

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,606,523
Expenses
$135,966,047
Net Income
-$6,359,524
Net Assets
$250,840,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,352,458
58.9%
Program Services $39,839,778
30.7%
Investment Income $1,500,028
1.2%
Bond Proceeds $0
Royalties $190,005
0.1%
Rental Property Income $1,397,539
1.1%
Net Fundraising $0
Sales of Assets $7,900,066
6.1%
Net Inventory Sales $1,053,489
0.8%
Other Revenue $1,373,160
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,979,912
2.2%
Professional Fundraising Fees $200,342
0.1%
Other Salaries and Wages $25,638,042
18.9%
Assets/Debt
Total Assets $714,151,079
Total Liabilities $463,310,269
Net Assets $250,840,810

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,335,573
Expenses
$108,987,429
Net Income
-$25,651,856
Net Assets
$201,586,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,575,146
43.9%
Program Services $36,888,816
44.3%
Investment Income $1,858,195
2.2%
Bond Proceeds $0
Royalties $127,466
0.2%
Rental Property Income $1,397,539
1.7%
Net Fundraising $0
Sales of Assets $4,315,955
5.2%
Net Inventory Sales $1,102,393
1.3%
Other Revenue $1,070,063
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,506,364
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,650,304
22.6%
Assets/Debt
Total Assets $709,060,802
Total Liabilities $507,474,444
Net Assets $201,586,358
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Govan (Ceo & Wallis Annenberg Director) $883,170 $178,525 $223,920
Theresa Morello (Svp, External Affairs) $467,315 $0 $33,049
Diana Vesga (Chief Administrative Officer) $372,137 $0 $49,224
Fred Goldstein (Svp, General Counsel & Secretary) $316,256 $0 $68,504
Melissa Bomes (Svp Of Development & Audience Strategy) $313,979 $0 $30,798
Zoe Kahr (Deputy Director Of Exhibitions & Planning) $231,080 $0 $16,330
Mark Mitchell (Budget And Investment Officer) $210,521 $0 $44,416
Kristen Shepherd (Avp, Audience Strategy & Services) $209,352 $0 $20,822
Bernadita Sides (Avp Human Resources) $184,805 $0 $19,427
Diana Magaloni Kerpel (Deputy Director & Director Of The Program For Art) $184,275 $0 $41,062
Jane Burrell (Svp, Education & Public Programs) $141,441 $72,761 $74,047
Nancy Thomas (Sr. Deputy Director Of Art Admin & Collections) $118,504 $120,606 $87,221
Stephanie Barron (Senior Curator & Dept Head) $81,329 $104,276 $84,530
Ann Rowland (Chief Financial Officer) $70,252 $155,772 $124,829
Tony P Ressler (Co Chair Of The Board) $0 $0 $0
Elaine P Wynn (Co Chair Of The Board) $0 $0 $0
William H Ahmanson (Vice Chair) $0 $0 $0
Willow Bay (Vice Chair) $0 $0 $0
Robert Kotick (Vice Chair) $0 $0 $0
Lynda Resnick (Vice Chair) $0 $0 $0
Wallis Annenberg (Trustee) $0 $0 $0
Mark Attanasio (Trustee) $0 $0 $0
Ambassador Nicole Avant (Trustee) $0 $0 $0
Dr Rebecka Belldegrun (Trustee) $0 $0 $0
Nicolas Berggruen (Trustee) $0 $0 $0
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990
Filed on April 3, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,272,007
Expenses
$112,884,350
Net Income
-$9,612,343
Net Assets
$260,924,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,208,103
56.4%
Program Services $36,508,274
35.4%
Investment Income $761,273
0.7%
Bond Proceeds $0
Royalties $135,929
0.1%
Rental Property Income $1,642,044
1.6%
Net Fundraising -$13,160
Sales of Assets $4,300,342
4.2%
Net Inventory Sales $1,042,069
1.0%
Other Revenue $687,133
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,412,071
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,414,993
21.6%
Assets/Debt
Total Assets $729,171,379
Total Liabilities $468,247,320
Net Assets $260,924,059
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Govan (Ceo And Wallis Annenberg Director) $926,039 $171,780 $240,360
Fred Goldstein (Svp Of Administration & General Counsel) $309,284 $0 $62,346
Theresa Morello (Svp, External Affairs) $272,680 $0 $54,635
Diana Vesga (Chief Administrative Officer) $237,995 $0 $3,344
John Bowsher (Vp Of Museum Infrastructure) $225,519 $0 $46,587
Melissa Bomes (Vp Of Development) $211,388 $0 $24,258
Mark Mitchell (Budget And Investment Officer) $203,837 $0 $39,319
Kristen Shepherd (Avp, Audience Strategy & Services) $201,053 $0 $15,768
Zoe Kahr (Deputy Director Of Exhibitions & Planning) $179,840 $0 $19,381
Jane Burrell (Svp, Education & Public Programs) $145,156 $70,105 $80,413
Nancy Thomas (Sr. Deputy Director Art Admin And Collections) $119,829 $116,214 $96,812
Stephanie Barron (Senior Curator & Dept Head) $83,817 $100,478 $92,923
Ann Rowland (Chief Financial Officer) $75,344 $147,217 $130,992
Andrew Brandon Gordon (Co Chair Of The Board) $0 $0 $0
Terry Semel (Co Chair Of The Board) $0 $0 $0
William H Ahmanson (Vice Chair) $0 $0 $0
Willow Bay (Vice Chair) $0 $0 $0
Robert Kotick (Vice Chair) $0 $0 $0
Lynda Resnick (Vice Chair) $0 $0 $0
Tony Ressler (Vice Chair) $0 $0 $0
Wallis Annenberg (Trustee) $0 $0 $0
Ambassador Nicole Avant (Trustee) $0 $0 $0
Mark Attanasio (Trustee) $0 $0 $0
Colleen Bell (Trustee) $0 $0 $0
Dr Rebecka Belldegrun (Trustee) $0 $0 $0
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990
Filed on May 3, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,605,415
Expenses
$107,472,440
Net Income
$4,132,975
Net Assets
$270,853,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,676,397
63.3%
Program Services $33,806,440
30.3%
Investment Income $1,468,752
1.3%
Bond Proceeds $0
Royalties $251,735
0.2%
Rental Property Income $3,045,317
2.7%
Net Fundraising $0
Sales of Assets $16,728
0.0%
Net Inventory Sales $1,155,735
1.0%
Other Revenue $1,184,311
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,091,044
1.9%
Professional Fundraising Fees $5,000
0.0%
Other Salaries and Wages $23,446,793
21.8%
Assets/Debt
Total Assets $724,412,082
Total Liabilities $453,558,613
Net Assets $270,853,469
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Govan (Ceo And Wallis Annenberg Director) $899,616 $151,902 $221,805
Fred Goldstein (Svp Of Admin & General Counsel) $299,384 $0 $58,833
Theresa Morello (Svp, External Affairs) $268,198 $0 $52,301
John Bowsher (Vp Of Museum Infrastructure) $218,301 $0 $39,778
Melissa Bomes (Vp Of Development) $199,221 $0 $19,556
Mark Mitchell (Budget And Investment Officer) $196,751 $0 $36,551
Colleen Criste (Associate Vp Of Individual Giving) $185,694 $0 $18,040
Mark Gilberg (Director Of Conservation) $167,675 $0 $43,147
Jane Burrell (Svp, Education & Public Programs) $143,791 $68,735 $76,036
Nancy Thomas (Sr. Deputy Director Art Admin And Collections) $109,420 $113,941 $93,637
Stephanie Barron (Senior Curator & Dept Head) $76,472 $98,522 $85,237
Ann Rowland (Chief Financial Officer) $73,734 $136,483 $112,717
Andrew Brandon Gordon (Co Chair Of The Board) $0 $0 $0
Terry Semel (Co Chair Of The Board) $0 $0 $0
William H Ahmanson (Vice Chair) $0 $0 $0
Willow Bay (Vice Chair) $0 $0 $0
Robert Kotick (Vice Chair) $0 $0 $0
Lynda Resnick (Vice Chair) $0 $0 $0
Tony Ressler (Vice Chair) $0 $0 $0
Wallis Annenberg (Trustee) $0 $0 $0
Mark Attanasio (Trustee) $0 $0 $0
Colleen Bell (Trustee) $0 $0 $0
Dr Rebecka Belldegrun (Trustee) $0 $0 $0
Nicolas Berggruen (Trustee) $0 $0 $0
David C Bohnett (Trustee) $0 $0 $0
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990
Filed on May 15, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,730,441
Expenses
$105,231,005
Net Income
-$23,500,564
Net Assets
$241,816,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,375,861
51.8%
Program Services $34,447,790
42.1%
Investment Income $1,637,024
2.0%
Bond Proceeds $23,490
0.0%
Royalties $181,349
0.2%
Rental Property Income $1,105,076
1.4%
Net Fundraising $0
Sales of Assets -$143,381
Net Inventory Sales $775,381
0.9%
Other Revenue $1,327,851
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,043,921
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,927,887
18.9%
Assets/Debt
Total Assets $679,823,372
Total Liabilities $438,007,283
Net Assets $241,816,089

Document Links

990
Filed on Oct. 28, 2014

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,746,356
Expenses
$112,030,725
Net Income
-$31,284,369
Net Assets
$213,738,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,644,892
50.3%
Program Services $34,559,276
42.8%
Investment Income $1,648,551
2.0%
Bond Proceeds $501,639
0.6%
Royalties $119,197
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $387,737
0.5%
Net Inventory Sales $1,539,064
1.9%
Other Revenue $1,346,000
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,203,824
2.0%
Professional Fundraising Fees $10,000
0.0%
Other Salaries and Wages $18,921,953
16.9%
Assets/Debt
Total Assets $660,462,075
Total Liabilities $446,723,962
Net Assets $213,738,113

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,176,095
Expenses
$102,914,167
Net Income
-$26,738,072
Net Assets
$300,191,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,434,663
49.1%
Program Services $33,563,803
44.1%
Investment Income $1,861,893
2.4%
Bond Proceeds $457,939
0.6%
Royalties $55,907
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $629,413
0.8%
Net Inventory Sales $1,189,777
1.6%
Other Revenue $982,700
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,664,926
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,042,576
16.6%
Assets/Debt
Total Assets $731,534,508
Total Liabilities $431,343,170
Net Assets $300,191,338

Document Links

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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