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Atp Tour Inc

A T P Tour Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 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.

Summary charts: organization finances over time

Revenue
$259M (2022)

Expenses
$171M (2022)

Total Assets
$397M (2022)

Total Liabilities
$64M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,495,731
Expenses
$171,177,443
Net Income
$88,318,288
Net Assets
$332,975,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,867,646
99.8%
Investment Income $452,178
0.2%
Bond Proceeds $0
Royalties $75,003
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,904
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,899,877
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,100,981
5.3%
Assets/Debt
Total Assets $396,963,830
Total Liabilities $63,988,066
Net Assets $332,975,764
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Massimo Calvelli (Ceo (Nra)) $1,029,322 $0 $35,500
Mark Young (Chief Legal And Administrative Officer) $858,644 $0 $57,959
Ross Hutchins (Chief Tour Officer) $494,245 $0 $21,889
Murray Swartzberg (Svp, It And Systems) $357,191 $0 $41,944
Zehra Mesic (Cfo) $335,608 $0 $45,602
Daniele Sano (Chief Business Officer) $322,797 $0 $0
Jeff Reel (Svp And General Counsel) $265,938 $0 $43,297
Eric Starelli (Evp Americas) $252,541 $0 $21,178
Alison Lee (Evp International Group) $243,812 $0 $27,369
Miro Bratoev (Svp, Rules And Competition) $198,497 $0 $40,165
Irene Wolfe (Evp, Human Resources) $185,124 $0 $19,142
Brett Byron (Sr Legal Counsel) $184,554 $0 $31,844
Philip Galloway (Advisor To Ceo) $178,347 $0 $64,378
Eno Polo (Director) $120,000 $0 $0
Herwig Straka (Director) $120,000 $0 $0
Charles Smith (Director) $107,724 $0 $0
Gavin Forbes (Director) $100,000 $0 $0
Mark Knowles (Director) $100,000 $0 $0
Nicolas Basing (Director) $100,000 $0 $0
Andrea Gaudenzi (Chairman (Nra)) $0 $1,422,324 $85,046
Simon Higson (Evp, Communications) $0 $256,902 $53,486
Rodolphe Tastet (Vp, Sales And Sponsorships) $0 $157,288 $32,803
Geoffroy Bourbon (Evp, Europe) $0 $240,374 $50,870

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,791,341
Expenses
$151,737,498
Net Income
$25,053,843
Net Assets
$250,590,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,573,224
99.3%
Investment Income $962,902
0.5%
Bond Proceeds $0
Royalties $79,526
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $175,689
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,480,703
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,385,510
5.5%
Assets/Debt
Total Assets $290,281,328
Total Liabilities $39,691,187
Net Assets $250,590,141
Compensation
Key Employees and Officers Compensation Related Other
Massimo Calvelli (Ceo) $839,856 $0 $38,895
Mark Young (Chief Legal And Administrative Officer) $765,177 $0 $58,151
Ross Hutchins (Chief Tour Officer) $477,142 $0 $22,841
Murray Swartzberg (Svp, It And Systems) $345,467 $0 $39,414
Daniele Sano (Chief Business Officer) $335,353 $0 $15,882
Jeff Reel (Svp And General Counsel) $253,695 $0 $42,045
Alison Lee (Evp International Group) $250,449 $0 $27,606
Eric Starelli (Evp Americas) $245,063 $0 $20,548
Philip Galloway (Advisor To Ceo) $198,789 $0 $62,647
Miro Bratoev (Svp, Rules And Competition) $191,327 $0 $38,932
Zehra Mesic (Cfo) $184,799 $0 $40,025
Brett Byron (Sr Legal Counsel) $147,927 $0 $25,110
Alex Inglot (Director) $120,000 $0 $0
Herwig Straka (Director) $120,000 $0 $0
Charles Smith (Director) $101,920 $0 $0
Eno Polo (Director) $100,000 $0 $0
Gavin Forbes (Director) $100,000 $0 $0
Mark Knowles (Director) $100,000 $0 $0
Andrea Gaudenzi (Chairman (Nra)) $0 $1,220,426 $74,062
David Massey (Evp, Tournament Services Europe) $0 $229,878 $48,441
Simon Higson (Evp, Communications) $0 $250,088 $51,063
Rodolphe Tastet (Vp, Sales And Sponsorships) $0 $157,030 $32,395
Geoffroy Bourbon (Evp, Europe) $0 $244,812 $51,305
Nicola Arzani (Svp Marketing And Business Development) $0 $265,607 $53,726

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,875,204
Expenses
$77,872,785
Net Income
$16,002,419
Net Assets
$223,358,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,404,893
98.4%
Investment Income $1,089,728
1.2%
Bond Proceeds $0
Royalties $176,571
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204,012
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,108,655
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,263,670
9.3%
Assets/Debt
Total Assets $257,355,136
Total Liabilities $33,997,016
Net Assets $223,358,120
Compensation
Key Employees and Officers Compensation Related Other
Andrea Gaudenzi (Chairman (Nra)) $1,301,632 $0 $61,497
Mark Young (Chief Legal And Administrative Officer) $785,172 $0 $48,097
Massimo Calvelli (Ceo) $680,180 $0 $35,522
Philip Galloway (Coo & Cfo) $642,930 $0 $48,969
Ross Hutchins (Chief Tour Officer) $339,836 $0 $30,169
Murray Swartzberg (Svp, It And Systems) $339,741 $0 $44,886
Jeff Reel (Svp And General Counsel) $251,388 $0 $42,663
Eric Starelli (Evp, Americas) $241,679 $0 $20,164
Alison Lee (Evp, International Group) $221,831 $0 $24,457
Miro Bratoev (Svp, Rules And Competition) $191,797 $0 $23,666
Lars Graff (Vp, Officiating) $191,576 $0 $39,643
Charles Smith (Director) $101,920 $0 $0
Alex Inglot (Director) $100,000 $0 $0
David Egdes (Director) $100,000 $0 $0
Gavin Forbes (Director) $100,000 $0 $0
Herwig Straka (Director) $100,000 $0 $0
Mark Knowles (Director) $100,000 $0 $0
Weller Evans (Director) $16,667 $0 $0
Chris Kermode (Chairman/President) $10,454 $0 $0
David Massey (Evp, Tournament Services Europe) $0 $274,570 $57,713
Geoffroy Bourbon (Vp, Sales And Sponsorships) $0 $230,057 $47,973
Nicola Arzani (Svp, Public Relations) $0 $247,787 $48,861
Simon Higson (Evp, Communications) $0 $232,683 $46,803

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,352,918
Expenses
$144,319,760
Net Income
$15,033,158
Net Assets
$207,045,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,325,055
98.7%
Investment Income $1,597,682
1.0%
Bond Proceeds $0
Royalties $325,213
0.2%
Rental Property Income $38,404
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,564
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,789,498
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,429,292
5.8%
Assets/Debt
Total Assets $254,489,650
Total Liabilities $47,444,570
Net Assets $207,045,080
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Kermode (Chairman/President (Nra)) $1,408,492 $0 $42,338
Mark Young (Vice Chair Cmo & Clo) $804,788 $0 $40,949
Philip Galloway (Coo & Cfo) $671,682 $0 $40,032
Murray Swartzberg (Svp It/Digital Media Syst) $354,233 $0 $37,423
Ross Hutchins (Chief Player Officer) $320,585 $0 $15,552
Jeff Reel (Svp And General Counsel) $262,219 $0 $35,343
Gayle Bradshaw (Evp Rules & Regulations) $258,590 $0 $28,095
Eric Starelli (Vp Sales & Spon Mngmt) $238,055 $0 $18,586
Alison Lee (Evp International Group) $226,355 $0 $23,096
Linda Clark (Vp Tour Americas) $199,619 $0 $15,950
Charles Smith (Director) $102,400 $0 $0
Alex Inglot (Director) $100,000 $0 $0
David Egdes (Director Elected March) $100,000 $0 $0
Gavin Forbes (Director) $100,000 $0 $0
Herwig Straka (Director) $100,000 $0 $0
Weller Evans (Director Jul Dec) $39,333 $0 $0
Justin Gimelstob (Director Thru Apr) $33,333 $0 $0
David Massey (Evp Tour Europe) $0 $264,062 $54,607
George Ciz (Svp Mark & Bus Develpmt) $0 $265,814 $52,259
Nicola Arzani (Svp Pr & Marketing) $0 $243,389 $47,781

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,360,140
Expenses
$132,235,152
Net Income
$12,124,988
Net Assets
$190,991,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,370,563
98.6%
Investment Income $951,238
0.7%
Bond Proceeds $0
Royalties $699,210
0.5%
Rental Property Income $76,808
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,321
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,701,689
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,665,245
5.8%
Assets/Debt
Total Assets $225,031,599
Total Liabilities $34,040,311
Net Assets $190,991,288
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Kermode (Chairman/President (Nra)) $1,437,218 $0 $44,899
Mark Young (Vice Chair Cmo & Clo) $716,776 $0 $39,759
Philip Galloway (Coo & Cfo) $590,674 $0 $39,073
Murray Swartzberg (Svp It/Digital Media Syst) $311,956 $0 $36,193
Ross Hutchins (Chief Player Officer (Nra)) $301,671 $0 $14,928
Gayle Bradshaw (Evp Rules & Regulations) $235,643 $0 $26,940
Justin Gimelstob (Director) $232,569 $0 $0
Jeff Reel (Svp And General Counsel) $231,876 $0 $33,773
Alison Lee (Evp International Group (Nra)) $228,389 $0 $24,055
Eric Starelli (Vp Sales & Spon Mngmt) $218,539 $0 $17,953
Linda Clark (Vp Tour Americas) $183,631 $0 $16,005
Charles Smith (Director) $101,760 $0 $0
Gavin Forbes (Director) $100,000 $0 $0
Mark Webster (Director (Nra)) $100,000 $0 $0
Roger Rasheed (Director Thru Oct (Nra)) $83,330 $0 $0
Alex Inglot (Director (Nra)) $62,814 $0 $0
Giorgio Dipalermo (Director Thru Apr (Nra)) $33,348 $0 $0
David Egdes (Director) $14,722 $0 $0
David Massey (Evp Tour Europe (Nra)) $0 $258,248 $56,265
George Ciz (Svp Mark & Bus Develpmt (Nra)) $0 $238,923 $49,134
Nicola Arzani (Svp Pr & Marketing (Nra)) $0 $237,989 $50,294

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,262,357
Expenses
$127,930,686
Net Income
$19,331,671
Net Assets
$178,904,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,912,305
97.7%
Investment Income $1,219,317
0.8%
Bond Proceeds $0
Royalties $1,100,702
0.7%
Rental Property Income $76,808
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $953,225
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,946,090
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,406,879
5.8%
Assets/Debt
Total Assets $219,068,019
Total Liabilities $40,163,688
Net Assets $178,904,331
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Kermode (Chairman/President) $1,336,361 $0 $13,548
Mark Young (Vice Chair Cmo & Clo) $762,532 $0 $54,762
Philip Galloway (Coo & Cfo) $617,442 $0 $42,207
Justin Gimelstob (Director) $360,998 $0 $0
Murray Swartzberg (Svp It/Digital Media Syst) $310,611 $0 $34,338
Ross Hutchins (Chief Player Officer) $310,479 $0 $14,024
Eric Starelli (Vp Sales & Spon Mngmt) $299,822 $0 $17,132
Alison Lee (Evp International Group) $281,610 $0 $28,615
Gayle Bradshaw (Evp Rules & Regulations) $252,961 $0 $25,629
Jeff Reel (Vp And General Counsel) $243,433 $0 $32,088
Linda Clark (Vp Tour Americas) $188,707 $0 $15,241
Gavin Forbes (Director) $106,157 $0 $0
Mark Webster (Director) $102,513 $0 $0
Charles Smith (Director) $101,920 $0 $0
David Egdes (Director) $100,000 $0 $0
Giorgio Di Palermo (Director) $100,000 $0 $0
David Massey (Evp Tour Europe) $0 $254,428 $56,045
George Ciz (Svp Mark & Bus Develpmt) $0 $241,166 $49,273
Nicola Arzani (Svp Pr & Marketing) $0 $230,218 $49,166

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,636,984
Expenses
$113,323,076
Net Income
$13,313,908
Net Assets
$159,635,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,662,391
98.4%
Investment Income $852,897
0.7%
Bond Proceeds $0
Royalties $1,025,999
0.8%
Rental Property Income $77,393
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,304
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,588,817
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,113,909
6.3%
Assets/Debt
Total Assets $200,253,051
Total Liabilities $40,617,396
Net Assets $159,635,655
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Kermode (Chairman/President) $1,335,277 $0 $5,619
Mark Young (Vice Chair Cmo&Clo) $734,571 $0 $51,737
Philip Galloway (Coo & Cfo) $609,298 $0 $40,593
Ross Hutchins (Chief Player Officer) $311,506 $0 $14,083
Murray Swartzberg (Svp It/Digital Media Syst) $308,164 $0 $33,246
Gayle Bradshaw (Evp Rules & Regulations) $241,353 $0 $24,498
Alison Lee (Evp International Group) $232,167 $0 $24,446
Jeff Reel (Vp And General Counsel) $225,011 $0 $30,371
Eric Starelli (Vp Sales & Spon Mngmt) $223,152 $0 $16,455
Linda Clark (Vp Tour Americas) $182,959 $0 $14,619
Justin Gimelstob (Director) $177,609 $0 $0
Charles Smith (Director) $92,602 $0 $0
Gavin Forbes (Director) $90,886 $0 $0
David Egdes (Director) $90,886 $0 $0
Mark Webster (Director) $90,734 $0 $0
Giorgio Di Palermo (Director) $90,013 $0 $0
David Massey (Evp Tour Europe) $0 $257,053 $55,896
Nicola Arzani (Svp Pr & Marketing) $0 $227,677 $46,961
George Ciz (Svp Mark & Bus Develpmt) $0 $228,685 $47,130

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,645,636
Expenses
$92,635,973
Net Income
$17,009,663
Net Assets
$146,498,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,187,219
97.8%
Investment Income $642,445
0.6%
Bond Proceeds $0
Royalties $1,011,707
0.9%
Rental Property Income $80,318
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $723,947
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,306,061
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,677,233
7.2%
Assets/Debt
Total Assets $181,149,950
Total Liabilities $34,651,401
Net Assets $146,498,549
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Kermode (Chairman/President) $1,137,681 $0 $6,774
Mark Young (Vice Chair/Chief Media And Legal Officer) $679,683 $0 $37,839
Philip Galloway (Coo & Cfo) $577,923 $0 $36,746
Murray Swartzberg (Svp It/Digital Media Systems) $304,810 $0 $28,784
Ross Hutchins (Chief Player Officer) $268,620 $0 $13,812
Justin Gimelstob (Director) $256,955 $0 $0
Gayle Bradshaw (Evp Rules & Regulations) $227,161 $0 $21,980
Alison Lee (Evp International Group) $225,990 $0 $29,124
Jeff Reel (Vp And General Counsel) $217,298 $0 $26,072
Linda Clark (Vp Tournament Relations Americas) $176,268 $0 $13,777
Eric Starelli (Vp Sales And Sponsorship Management) $168,424 $0 $11,968
Charles Smith (Director) $93,136 $0 $0
Gavin Forbes (Director) $91,419 $0 $0
David Egdes (Director) $91,419 $0 $0
Giorgio Di Palermo (Director) $91,249 $0 $0
Mark Webster (Director) $90,726 $0 $0
Laurent Delanney (Ceo Europe/Commercial Director) $0 $212,752 $27,582
David Massey (Vp Tournament Services Europe) $0 $179,523 $40,476
Nicola Arzani (Svp Pr & Marketing) $0 $219,506 $45,225
George Ciz (Svp Marketing And Business Development) $0 $217,529 $44,020

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,081,291
Expenses
$91,665,063
Net Income
$15,416,228
Net Assets
$129,799,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,386,010
98.4%
Investment Income $666,795
0.6%
Bond Proceeds $0
Royalties $938,257
0.9%
Rental Property Income $80,318
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,911
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,815,272
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,559,837
7.2%
Assets/Debt
Total Assets $164,383,735
Total Liabilities $34,584,698
Net Assets $129,799,037
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Kermode (Chairman/President) $1,156,232 $0 $7,906
Mark Young (Ceo Americas/Chief Legal) $613,172 $0 $37,056
Philip B Galloway (Coo & Cfo) $563,698 $0 $35,297
Murray Swartzberg (Svp It And Digital Media) $311,842 $0 $28,784
Alison Lee (Evp International Group) $280,494 $0 $28,481
Justin Gimelstob (Director) $278,074 $0 $0
Gayle Bradshaw (Evp Rules And Regulations) $235,369 $0 $20,762
Jeff Reel (General Counsel) $212,343 $0 $25,812
Thomas Karlberg (Supervisor Officials) $167,976 $0 $14,893
Charles Humphrey Smith (Director) $110,160 $0 $0
Giorgio Di Palermo (Director) $109,353 $0 $0
Mark Webster (Director) $109,353 $0 $0
David Egdes (Director) $108,095 $0 $0
Gavin Forbes (Director) $108,095 $0 $0
Laurent Delanney (Ceo Europe) $0 $601,805 $94,775
Nicola Arzani (Svp Pr & Marketing) $0 $264,275 $53,812
George Ciz (Vp Marketing) $0 $239,874 $49,114

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,157,824
Expenses
$80,726,181
Net Income
$11,431,643
Net Assets
$114,420,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,631,789
98.3%
Investment Income $168,855
0.2%
Bond Proceeds $0
Royalties $1,273,240
1.4%
Rental Property Income $82,118
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,822
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,872,917
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,444,415
6.7%
Assets/Debt
Total Assets $142,328,258
Total Liabilities $27,907,602
Net Assets $114,420,656
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Young (Ceo Americas/Chief Legal) $606,881 $0 $37,563
Philip Galloway (Coo & Cfo) $542,471 $0 $36,074
Brad Drewett (Chairman/President) $447,657 $0 $34,699
Andre Silva (Chief Player Officer) $365,524 $0 $27,725
Alison Lee (Evp International Group) $276,456 $0 $27,695
Murray Swartzberg (Svp It) $269,346 $0 $24,287
Gayle Bradshaw (Evp Rules And Regulations) $219,524 $0 $22,851
Jeff Reel (General Counsel) $211,788 $0 $24,475
Thomas Karlberg (Supervisor Officials) $175,006 $0 $15,092
Justin Gimelstob (Director) $173,467 $0 $0
David Egdes (Director) $79,552 $0 $0
Gavin Forbes (Director) $79,552 $0 $0
Charles Humphrey Smith (Director) $79,552 $0 $0
Mark Webster (Director) $79,552 $0 $0
Giorgio Di Palermo (Director) $79,552 $0 $0
Laurent Delanney (Ceo Europe) $0 $598,242 $85,786
Nicola Arzani (Svp Pr & Marketing) $0 $223,163 $29,388

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,670,347
Expenses
$75,802,068
Net Income
$15,868,279
Net Assets
$101,589,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,354,278
96.4%
Investment Income $833,492
0.9%
Bond Proceeds $0
Royalties $1,520,955
1.7%
Rental Property Income $85,718
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $875,904
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,528,538
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,064,516
5.4%
Assets/Debt
Total Assets $135,736,958
Total Liabilities $34,147,660
Net Assets $101,589,298

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,551,560
Expenses
$72,598,992
Net Income
$8,952,568
Net Assets
$88,361,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,181,217
97.1%
Investment Income $387,966
0.5%
Bond Proceeds $0
Royalties $1,586,799
1.9%
Rental Property Income $85,193
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,810
0.0%
Other Revenue $308,575
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,318,453
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,028,289
6.9%
Assets/Debt
Total Assets $128,549,308
Total Liabilities $40,187,673
Net Assets $88,361,635

Document Links

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

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

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

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

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

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

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

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 »