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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.6M
Program Spending
37%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$5.1M
Total Assets
$46.3M
Total Liabilities
▼$2.3M
Net Assets
$44M
Officer Compensation
→$577.2K
Other Salaries
$1.5M
Investment Income
$483K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1M | No | 2022-08-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.6M | $1.1M | $5.1M | $46.3M | $44M |
| 2023 | $6.5M | $762.9K | $10M | $88M | $37M |
| 2022 | $8M | $1.4M | $8.5M | $69.4M | $40.5M |
| 2021 | $5.7M | $1.3M | $5.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jonathan Ullman | President & CEO | 40 | $556.8K | $0 | $20.4K | $577.2K |
| Edward Koijane | Treasurer, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Audry J Batiste | Secretary, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Steven Martinez | Chair, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Valerie A Murzl | Vice Chair, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
Jonathan Ullman
President & CEO
$577.2K
Hrs/Wk
40
Compensation
$556.8K
Related Orgs
$0
Other
$20.4K
Edward Koijane
Treasurer, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Audry J Batiste
Secretary, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Martinez
Chair, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Valerie A Murzl
Vice Chair, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark Achenbach | Chief Operating Officer | 40 | $221.8K | $0 | $6,033 | $227.8K |
| Ashley Miller | Vice President Of Marketing, Pr & Sales | 40 | $211.6K | $0 | $9,124 | $220.7K |
| Geoff Schumacher | Vice President Of Exhibits & Programs | 40 | $208.8K | $0 | $11K | $219.7K |
| Lisa Belair | Vice President Of Finance & Business Analytics | 40 | $186K | $0 | $6,579 | $192.6K |
| Ryan Markus | Sr. Director, Technology & Facilities | 40 | $174.5K | $0 | $13.3K | $187.8K |
Mark Achenbach
Chief Operating Officer
$227.8K
Hrs/Wk
40
Compensation
$221.8K
Related Orgs
$0
Other
$6,033
Ashley Miller
Vice President Of Marketing, Pr & Sales
$220.7K
Hrs/Wk
40
Compensation
$211.6K
Related Orgs
$0
Other
$9,124
Geoff Schumacher
Vice President Of Exhibits & Programs
$219.7K
Hrs/Wk
40
Compensation
$208.8K
Related Orgs
$0
Other
$11K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brandon Doll | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Christopher L Kaempfer | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Claytee White | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Craig Galati | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Edward J Quirk | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Ellen Knowlton |
Brandon Doll
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher L Kaempfer
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Claytee White
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $56.5M |
| $41M |
| 2020 | $5.3M | $1.5M | $4.9M | $50.1M | $41M |
| 2019 | $5M | $293.7K | $5.9M | $46.1M | $40.6M |
| 2018 | $4.6M | $276.3K | $5.6M | $44.7M | $41.5M |
| 2017 | $3.7M | $170.5K | $4.4M | $45.1M | $42.5M |
| 2016 | $3.3M | $240.1K | $3.9M | $43.7M | $43.2M |
| 2015 | $2.7M | $203.2K | $3.3M | $44.3M | $43.8M |
| 2014 | $2.2M | $58.4K | $2.6M | $44.6M | $44.4M |
| 2013 | $1.8M | $15.1K | $2.2M | $44.9M | $44.8M |
| 2012 | $3.7M | $1.6M | $3.1M | $45.8M | $45.2M |
| 2011 | $46.3M | $40M | $0 | $47M | $47M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
Lisa Belair
Vice President Of Finance & Business Analytics
$192.6K
Hrs/Wk
40
Compensation
$186K
Related Orgs
$0
Other
$6,579
Ryan Markus
Sr. Director, Technology & Facilities
$187.8K
Hrs/Wk
40
Compensation
$174.5K
Related Orgs
$0
Other
$13.3K
| Director, Board Of Directors |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Former Mayor Oscar B Goodman | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| James Germain | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Jeff Silver | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| John H Mowbray | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Krista Darnold | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Mayor Carolyn Goodman Ex-Officio | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Michael Green | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Paul Camacho | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Peter Guzman | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Rob Dondero | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| Robert A Stoldal | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
| The Honorable Richard H Bryan | Director, Board Of Directors | 2 | $0 | $0 | $0 | $0 |
Craig Galati
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Edward J Quirk
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Knowlton
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Former Mayor Oscar B Goodman
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Germain
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Silver
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John H Mowbray
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Krista Darnold
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mayor Carolyn Goodman Ex-Officio
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Green
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Camacho
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Guzman
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rob Dondero
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert A Stoldal
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
The Honorable Richard H Bryan
Director, Board Of Directors
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0