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Roundabout Theatre Company Inc

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$51.7M (2022)

Expenses
$52.7M (2022)

Total Assets
$144M (2022)

Total Liabilities
$29.5M (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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,738,346
Expenses
$52,691,565
Net Income
-$953,219
Net Assets
$114,163,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,003,480
58.0%
Program Services $16,110,203
31.1%
Investment Income $3,265,217
6.3%
Bond Proceeds $0
Royalties $84,014
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,275,432
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,902,266
5.5%
Professional Fundraising Fees $276,756
0.5%
Other Salaries and Wages $17,992,017
34.1%
Assets/Debt
Total Assets $143,712,559
Total Liabilities $29,549,208
Net Assets $114,163,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes (Artistic Director/Ceo) $992,005 $0 $63,641
Julia Levy (Executive Director) $697,510 $0 $31,108
Steven J Dow (Chief Adminstrative Officer) $282,244 $0 $46,202
Sydney A Beers (Executive Producer) $278,924 $0 $190,622
Chris Nave (Director Of Development) $243,491 $0 $21,762
John A Dimeglio (Director Of Finance) $192,295 $0 $20,986
Alan D Kauffman (Director Of Technology Service) $184,784 $0 $28,545
Jennifer Dibella (Director Of Education) $141,750 $0 $41,081
Jane P Sherman (Director Of Real Estate) $140,209 $0 $44,472
C Lane Hosmer (Sr Dir, Events/Corp Relations) $140,155 $0 $16,464
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
Martha D Brown (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Michael T Cohen (Director) $0 $0 $0
Collen Cook (Director) $0 $0 $0
Arthur M De Graffenried Iii (Director) $0 $0 $0
Douglas Durst (Director) $0 $0 $0
Herbert W Engert Jr (Director) $0 $0 $0
Susan Forst (Director) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0
Patricia Goldstein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,369,133
Expenses
$23,133,624
Net Income
$7,235,509
Net Assets
$131,912,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,969,060
85.5%
Program Services $271,246
0.9%
Investment Income $2,105,029
6.9%
Bond Proceeds $0
Royalties $67,550
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,956,248
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,079,078
9.0%
Professional Fundraising Fees $251,339
1.1%
Other Salaries and Wages $7,624,772
33.0%
Assets/Debt
Total Assets $173,392,210
Total Liabilities $41,479,295
Net Assets $131,912,915
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julia Levy (Exec. Director/Asst. Secretary) $714,124 $0 $102,989
Todd Haimes (President/Artistic Director) $593,657 $0 $63,542
Sydney A Beers (Executive Producer) $286,606 $0 $46,561
Steven J Dow Chief Admin Of (Asst. Treasurer) $278,356 $0 $44,850
Chris Nave (Director Of Development) $241,560 $0 $19,445
John A Dimeglio (Director Of Finance) $187,686 $0 $20,253
Alan D Kauffman (Director Of Technology) $183,507 $0 $28,510
C Lane Hosmer (Sr Dir, Events/Corp Relations) $141,163 $0 $14,967
Elizabeth R Kandel (Director Of Marketing) $140,177 $0 $26,217
Kristen Mf Mitchell (Director Of Individual Giving) $136,964 $0 $16,847
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
Martha D Brown (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Michael T Cohen (Director) $0 $0 $0
Collen Cook (Treasurer) $0 $0 $0
Arthur De Graffenried (Treasurer) $0 $0 $0
Douglas Durst (Director) $0 $0 $0
Herbert W Engert Jr (Director) $0 $0 $0
Susan Forst (Director) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0
Patricia Goldstein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,009,396
Expenses
$49,069,888
Net Income
-$12,060,492
Net Assets
$112,765,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,378,215
41.6%
Program Services $18,475,336
49.9%
Investment Income $1,736,950
4.7%
Bond Proceeds $0
Royalties $75,969
0.2%
Rental Property Income $2,320,774
6.3%
Net Fundraising $0
Sales of Assets -$977,848
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,261,587
4.6%
Professional Fundraising Fees $233,483
0.5%
Other Salaries and Wages $17,737,583
36.1%
Assets/Debt
Total Assets $142,295,805
Total Liabilities $29,529,874
Net Assets $112,765,931
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes (President/Artistic Director) $952,870 $0 $70,064
Julia Levy (Exec. Director/Asst. Secretary) $740,301 $0 $193,646
Steven J Dow Chief Admin Off (Asst. Treasurer) $297,162 $0 $52,130
Sydney A Beers (General Manager) $295,462 $0 $54,906
Christopher Nave (Director Of Development) $259,104 $0 $27,005
Andrew O Forste (Stage Crew) $248,930 $0 $102,890
Lawrence Jennino (Stage Crew) $220,537 $0 $77,985
Dan Hoffman (Stage Crew) $219,616 $0 $77,826
Steve Beers (Stage Crew) $218,794 $0 $82,072
John Wooding (Stage Crew) $209,750 $0 $74,527
Adam Gwon (Director & Music Composer) $12,700 $0 $0
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
Mardee Brown (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Michael T Cohen (Director) $0 $0 $0
Collen Cook (Director) $0 $0 $0
Arthur M De Graffenried Iii (Treasurer) $0 $0 $0
Douglas Durst (Director) $0 $0 $0
Herbert W Engert Jr (Director) $0 $0 $0
Susan Forst (Director) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,900,210
Expenses
$67,827,015
Net Income
-$2,926,805
Net Assets
$117,785,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,771,160
25.8%
Program Services $39,349,409
60.6%
Investment Income $1,880,430
2.9%
Bond Proceeds $0
Royalties $182,327
0.3%
Rental Property Income $6,114,298
9.4%
Net Fundraising $0
Sales of Assets $602,586
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,568,796
3.8%
Professional Fundraising Fees $218,040
0.3%
Other Salaries and Wages $24,938,968
36.8%
Assets/Debt
Total Assets $150,525,401
Total Liabilities $32,740,128
Net Assets $117,785,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes (President/Artistic Director) $611,574 $0 $67,448
Julia Levy (Exec. Director/Asst. Secretary) $378,113 $0 $212,310
Steven J Dow Chief Admin Off (Asst. Treasurer) $275,045 $0 $38,661
Sydney A Beers (General Manager) $260,472 $0 $56,234
Christopher Nave (Director Of Development) $236,764 $0 $26,385
Andrew O Forste (Stage Crew) $236,738 $0 $93,766
Lawrence Jennino (Stage Crew) $219,046 $0 $84,071
John Wooding (Stage Crew) $207,536 $0 $79,584
Dan Hoffman (Stage Crew) $203,417 $0 $78,062
Steve A Beers (Atage Crew) $196,791 $0 $75,569
Thomas E Tuft (Chairman) $0 $0 $0
Lawrence Kaplen (Vice Chairman) $0 $0 $0
Katheryn Patterson Kempner (Vice Chairman) $0 $0 $0
Stephanie Kramer (Vice Chairman) $0 $0 $0
Arthur M De Graffenried Iii (Treasurer) $0 $0 $0
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
Mardee Brown (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Mary Cadagin (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Michael T Cohen (Director) $0 $0 $0
Wendy Collins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,081,371
Expenses
$47,547,469
Net Income
-$1,466,098
Net Assets
$120,845,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,799,752
34.3%
Program Services $20,223,225
43.9%
Investment Income $1,812,275
3.9%
Bond Proceeds $0
Royalties $445,712
1.0%
Rental Property Income $7,135,399
15.5%
Net Fundraising $0
Sales of Assets $665,008
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,118,652
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,047,123
33.7%
Assets/Debt
Total Assets $154,885,178
Total Liabilities $34,039,311
Net Assets $120,845,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes (President/Artistic Director) $867,808 $0 $54,206
Julia Levy (Exec. Director/Asst. Secretary) $452,613 $0 $199,027
Harold Wolpert Managing Dir (Asst. Treasurer (Thru Sept 16)) $315,665 $0 $20,722
Sydney A Beers (General Manager) $304,368 $0 $49,640
Steven J Dow Chief Admin Officer (Asst. Treasurer) $251,776 $0 $26,595
Christopher Nave (Director Of Development) $250,471 $0 $25,700
Andrew O Forste (Stage Crew) $223,501 $0 $87,811
Steve A Beers (Stage Crew) $213,580 $0 $81,121
Lawrence Jennino (Stage Crew) $194,147 $0 $70,939
Dan Hoffman (Stage Crew) $184,801 $0 $66,896
Thomas E Tuft (Chairman) $0 $0 $0
Lawrence Kaplen (Vice Chairman) $0 $0 $0
Katheryn Patterson Kempner (Vice Chairman) $0 $0 $0
Stephanie Kramer (Vice Chairman) $0 $0 $0
Arthur M De Graffenried Iii (Treasurer (Starting June 2018)) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Mary Cadagin (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Samuel R Chapin (Director Treasurer Thru 6/2018) $0 $0 $0
Michael T Cohen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,838,220
Expenses
$68,732,912
Net Income
$18,105,308
Net Assets
$120,106,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,601,149
34.1%
Program Services $47,538,244
54.7%
Investment Income $1,125,578
1.3%
Bond Proceeds $0
Royalties $375,960
0.4%
Rental Property Income $7,364,705
8.5%
Net Fundraising $0
Sales of Assets $669,946
0.8%
Net Inventory Sales $0
Other Revenue $162,638
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,638,625
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,727,830
36.0%
Assets/Debt
Total Assets $151,858,832
Total Liabilities $31,751,987
Net Assets $120,106,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes See Sch J Pt Iii (President/Artistic Director) $3,691,019 $0 $59,651
Julia Levy See Sch J Pt Iii (Executive Director/Asst. Secretary) $402,328 $0 $189,527
Lynne Gugenheim (Director Of Development (To Dec 16)) $369,983 $0 $48,225
Harold Wolpert To Sept 16 (Managing Dir/Asst. Treasurer) $335,506 $0 $373,823
Sydney A Beers (General Manager) $270,957 $0 $46,803
Andrew Forste (Stage Crew) $222,539 $0 $87,899
Robert Sweibel (Director Of Marketing) $195,930 $0 $22,537
Lawrence Jennino (Stage Crew) $186,936 $0 $51,005
Chris Nave (Dir Of Development (As Of Jan 17)) $186,203 $0 $23,229
Steve Beers (Stage Crew) $182,203 $0 $65,058
Dan Hoffman (Stage Crew) $176,081 $0 $47,942
Steve Dow As Of Oct 16 (Chief Admin Officer/Asst. Treasurer) $164,895 $0 $18,972
Thomas E Tuft (Chairman) $0 $0 $0
Lawrence Kaplen (Vice Chairman) $0 $0 $0
Katheryn Patterson Kempner (Vice Chairman) $0 $0 $0
Samuel R Chapin (Treasurer) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Bill Borrelle (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Mary G Cadagin (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,165,127
Expenses
$72,470,351
Net Income
$7,694,776
Net Assets
$99,154,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,940,356
29.9%
Program Services $49,847,465
62.2%
Investment Income $898,430
1.1%
Bond Proceeds $0
Royalties $145,927
0.2%
Rental Property Income $5,016,971
6.3%
Net Fundraising $0
Sales of Assets $27,614
0.0%
Net Inventory Sales $0
Other Revenue $288,364
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,372,441
4.7%
Professional Fundraising Fees $84,464
0.1%
Other Salaries and Wages $24,811,665
34.2%
Assets/Debt
Total Assets $138,755,944
Total Liabilities $39,601,008
Net Assets $99,154,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes See Sch J Pt Iii (President/Artistic Director/Ceo) $420,830 $0 $363,172
Julia Levy See Sch J Pt Iii (Executive Director/Asst. Secretary) $367,318 $0 $182,955
Harold Wolpert (Managing Director/Asst. Treasurer) $320,400 $0 $34,524
Lynne Gugenheim (Director Of Development) $257,506 $0 $35,495
Sydney A Beers (General Manager) $245,091 $0 $43,963
Andrew Forste (Stage Crew) $210,042 $0 $78,795
Lawrence Jennino (Stage Crew) $209,869 $0 $69,766
John Wooding (Stage Crew) $198,793 $0 $65,330
Dan Hoffman (Stage Crew) $176,051 $0 $57,229
Paul Ashton (Stage Crew) $171,576 $0 $62,625
Thomas E Tuft (Chairman) $0 $0 $0
Lawrence Kaplen (Vice Chairman) $0 $0 $0
Katheryn Patterson Kempner (Vice Chairman) $0 $0 $0
Samuel R Chapin (Treasurer) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Bill Borrelle (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Mary G Cadagin (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Mary Cirillo Goldberg (Director) $0 $0 $0
Michael T Cohen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,088,478
Expenses
$70,104,726
Net Income
$11,983,752
Net Assets
$89,812,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,478,685
24.9%
Program Services $51,545,635
62.8%
Investment Income $936,555
1.1%
Bond Proceeds $0
Royalties $303,862
0.4%
Rental Property Income $8,350,483
10.2%
Net Fundraising $0
Sales of Assets $88,073
0.1%
Net Inventory Sales $0
Other Revenue $385,185
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,236,749
3.2%
Professional Fundraising Fees $63,750
0.1%
Other Salaries and Wages $26,921,393
38.4%
Assets/Debt
Total Assets $129,628,182
Total Liabilities $39,815,947
Net Assets $89,812,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes See Sch J Pt Iii (President/Artistic Director) $368,460 $0 $333,014
Julia Levy See Sch J Pt Iii (Executive Director/Asst. Secretary) $291,591 $0 $146,111
Harold Wolpert (Managing Director/Asst. Treasurer) $285,972 $0 $24,688
Lynne Gregory (Director Of Development) $248,765 $0 $24,910
Andrew Forste (Stage Crew) $214,413 $0 $80,312
Steve Beers (Production Manager/Technical Dir.) $211,748 $0 $64,607
Patrick Vaccariello (Musician) $200,889 $0 $26,453
Sydney A Beers (General Manager) $200,045 $0 $39,470
Lawrence Jennino (Stage Crew) $193,237 $0 $57,809
Paul Ashton (Stage Crew) $171,736 $0 $62,592
Thomas E Tuft (Chairman) $0 $0 $0
Lawrence Kaplen (Vice Chairman) $0 $0 $0
Katheryn Patterson Kempner (Vice Chairman) $0 $0 $0
Samuel R Chapin (Treasurer) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Roxanne Bok (Director) $0 $0 $0
Gina Leonetti Boonshoft (Director) $0 $0 $0
Bill Borrelle (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Mary G Cadagin (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Mary Cirillo Goldberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,323,468
Expenses
$54,369,843
Net Income
$5,953,625
Net Assets
$80,535,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,698,577
26.0%
Program Services $39,020,198
64.7%
Investment Income $592,037
1.0%
Bond Proceeds $0
Royalties $42,609
0.1%
Rental Property Income $4,599,358
7.6%
Net Fundraising $0
Sales of Assets $253,540
0.4%
Net Inventory Sales $0
Other Revenue $117,149
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,830,056
3.4%
Professional Fundraising Fees $17,500
0.0%
Other Salaries and Wages $21,060,045
38.7%
Assets/Debt
Total Assets $125,701,873
Total Liabilities $45,166,442
Net Assets $80,535,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Haimes See Sch J Pt Iii (President/Artistic Director) $364,351 $0 $315,303
Julia Levy (Executive Director/Asst. Secretary) $283,953 $0 $22,460
Harold Wolpert (Managing Director/Asst. Treasurer) $256,073 $0 $28,462
Lynne Gregory (Director Of Development) $242,935 $0 $30,424
Frederick Applegate (Actor) $193,435 $0 $36,152
Sydney A Beers (General Manager) $191,891 $0 $38,856
Andrew Forste (Stage Crew) $179,290 $0 $71,808
Josh Weitzman (Stage Crew) $161,812 $0 $58,684
Steve Beers (Production Manager/Technical Dir.) $158,230 $0 $72,268
Paul Ashton (Stage Crew) $141,822 $0 $50,763
Thomas E Tuft (Chairman) $0 $0 $0
Lawrence Kaplen (Vice Chairman) $0 $0 $0
Katheryn Patterson Kempner (Vice Chairman) $0 $0 $0
Mary C Solomon (Vice Chairman (To Nov 2013)) $0 $0 $0
Samuel R Chapin (Treasurer) $0 $0 $0
Sylvia Golden (Secretary) $0 $0 $0
Alec Baldwin (Director) $0 $0 $0
Jeffrey Barker (Director) $0 $0 $0
Bill Borrelle (Director) $0 $0 $0
Matthew Broderick (Director) $0 $0 $0
James J Burke Jr (Director) $0 $0 $0
Mary G Cadagin (Director) $0 $0 $0
Jim Carter (Director) $0 $0 $0
Mary Cirillo Goldberg (Director) $0 $0 $0
Michael T Cohen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,273,048
Expenses
$60,587,348
Net Income
-$314,300
Net Assets
$72,186,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,623,210
32.6%
Program Services $36,163,771
60.0%
Investment Income $264,216
0.4%
Bond Proceeds $0
Royalties $78,845
0.1%
Rental Property Income $1,436,308
2.4%
Net Fundraising $0
Sales of Assets $2,454,632
4.1%
Net Inventory Sales $0
Other Revenue $252,066
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,797,933
3.0%
Professional Fundraising Fees $130,000
0.2%
Other Salaries and Wages $22,462,523
37.1%
Assets/Debt
Total Assets $102,442,514
Total Liabilities $30,256,267
Net Assets $72,186,247

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,689,896
Expenses
$66,258,381
Net Income
-$1,568,485
Net Assets
$74,202,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,799,319
19.8%
Program Services $50,071,394
77.4%
Investment Income $366,130
0.6%
Bond Proceeds $0
Royalties $87,343
0.1%
Rental Property Income $401,729
0.6%
Net Fundraising $0
Sales of Assets $925,452
1.4%
Net Inventory Sales $0
Other Revenue $38,529
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,616,267
2.4%
Professional Fundraising Fees $125,750
0.2%
Other Salaries and Wages $26,785,570
40.4%
Assets/Debt
Total Assets $105,003,170
Total Liabilities $30,800,198
Net Assets $74,202,972

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Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,229,746
Expenses
$60,739,646
Net Income
$490,100
Net Assets
$75,667,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,866,650
22.6%
Program Services $44,153,873
72.1%
Investment Income $437,413
0.7%
Bond Proceeds $0
Royalties $122,611
0.2%
Rental Property Income $1,404,927
2.3%
Net Fundraising $0
Sales of Assets $852,829
1.4%
Net Inventory Sales $0
Other Revenue $391,443
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,427,828
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,802,332
37.5%
Assets/Debt
Total Assets $110,674,622
Total Liabilities $35,006,643
Net Assets $75,667,979

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Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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