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Northeast Harbor Library

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: Educational Institutions and Related Activities / Libraries (B71Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.02M (2022)

Expenses
$735k (2022)

Total Assets
$10.9M (2022)

Total Liabilities
$2.19k (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
$1,021,236
Expenses
$735,116
Net Income
$286,120
Net Assets
$10,907,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,256
49.6%
Program Services $8,931
0.9%
Investment Income $151,975
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $354,074
34.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,588
42.5%
Assets/Debt
Total Assets $10,910,048
Total Liabilities $2,189
Net Assets $10,907,859
Compensation
Key Employees and Officers Compensation Related Other
Lilian Andrews (Trustee) $0 $0 $0
Elizabeth Baird (Trustee) $0 $0 $0
Katrina Lynn Cater (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Nancy Gleason (Trustee) $0 $0 $0
Donald Graves (Treasurer) $0 $0 $0
John Gummere (Trustee) $0 $0 $0
Lynn Horowitz (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Arthur Martinez (President) $0 $0 $0
Joelle Nolan (Vice Preside) $0 $0 $0
Harold Paumgarten (Trustee) $0 $0 $0
Pete Rogers (Secretary) $0 $0 $0
Megan Scott (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Robert Walmsley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,426
Expenses
$649,900
Net Income
$368,526
Net Assets
$11,693,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,071
51.4%
Program Services $15,032
1.5%
Investment Income $243,487
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $236,836
23.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,911
38.3%
Assets/Debt
Total Assets $11,707,277
Total Liabilities $13,288
Net Assets $11,693,989
Compensation
Key Employees and Officers Compensation Related Other
Lilian Andrews (Trustee) $0 $0 $0
Elizabeth Baird (Trustee) $0 $0 $0
Katrina Lynn Cater (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Nancy Gleason (Trustee) $0 $0 $0
Donald Graves (Treasurer) $0 $0 $0
John Gummere (Trustee) $0 $0 $0
Lynn Horowitz (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Arthur Martinez (President) $0 $0 $0
Joelle Nolan (Vice Preside) $0 $0 $0
Harold Paumgarten (Trustee) $0 $0 $0
Pete Rogers (Secretary) $0 $0 $0
Megan Scott (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Robert Walmsley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,362
Expenses
$645,713
Net Income
$287,649
Net Assets
$10,606,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,982
52.8%
Program Services $4,641
0.5%
Investment Income $163,638
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $272,101
29.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,056
36.6%
Assets/Debt
Total Assets $10,611,831
Total Liabilities $5,808
Net Assets $10,606,023
Compensation
Key Employees and Officers Compensation Related Other
Lilian Andrews (Trustee) $0 $0 $0
Elizabeth Baird (Trustee) $0 $0 $0
Katrina Lynn Cater (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Nancy Gleason (Trustee) $0 $0 $0
Donald Graves (Treasurer) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Arthur Martinez (President) $0 $0 $0
Erika Mitchell (Secretary) $0 $0 $0
Joelle Nolan (Vice Preside) $0 $0 $0
Harold Paumgarten (Trustee) $0 $0 $0
Marsha Planting (Trustee) $0 $0 $0
Pete Rogers (Trustee) $0 $0 $0
Megan Scott (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Robert Walmsley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,975
Expenses
$670,881
Net Income
$132,094
Net Assets
$10,348,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,645
56.5%
Program Services $8,564
1.1%
Investment Income $212,788
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,978
15.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,929
35.8%
Assets/Debt
Total Assets $10,355,303
Total Liabilities $7,277
Net Assets $10,348,026
Compensation
Key Employees and Officers Compensation Related Other
Lilian Andrews (Trustee) $0 $0 $0
Elizabeth Baird (Trustee) $0 $0 $0
Katrina Lynn Cater (Trustee) $0 $0 $0
Constance Clark (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Thayer Fox (Trustee) $0 $0 $0
Donald Graves (Treasurer) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Arthur Martinez (President) $0 $0 $0
Erika Mitchell (Secretary) $0 $0 $0
Joelle Nolan (Vice Preside) $0 $0 $0
Harold Paumgarten (Trustee) $0 $0 $0
Charles Pierce (Trustee) $0 $0 $0
Marsha Planting (Trustee) $0 $0 $0
Pete Rogers (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Robert Walmsley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,365
Expenses
$642,513
Net Income
$111,852
Net Assets
$9,427,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,185
59.4%
Program Services $7,445
1.0%
Investment Income $164,766
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,969
17.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $221,143
34.4%
Assets/Debt
Total Assets $9,437,888
Total Liabilities $10,064
Net Assets $9,427,824
Compensation
Key Employees and Officers Compensation Related Other
Lilian Andrews (Trustee) $0 $0 $0
Kyle Avila (Trustee) $0 $0 $0
Katrina Lynn Cater (Trustee) $0 $0 $0
Constance Clark (Trustee) $0 $0 $0
Elliot Cohen (Trustee) $0 $0 $0
Gail Cook (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
Mary Elizabeth Filon (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Charles Gogolak (Trustee) $0 $0 $0
Marc Gousse (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Harold Paumgarten (Trustee) $0 $0 $0
Charles Pierce (Trustee) $0 $0 $0
Marsha Planting (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Robert Walmsley (Trustee) $0 $0 $0
Joelle Nolan (Vice Preside) $0 $0 $0
Donald Graves (Treasurer) $0 $0 $0
Arthur Martinez (President) $0 $0 $0
Erika Mitchell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,461
Expenses
$650,112
Net Income
-$25,651
Net Assets
$9,979,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,306
52.3%
Program Services $8,823
1.4%
Investment Income $184,432
29.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,900
16.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,870
34.0%
Assets/Debt
Total Assets $9,981,929
Total Liabilities $2,804
Net Assets $9,979,125
Compensation
Key Employees and Officers Compensation Related Other
Lilian Andrews (Trustee) $0 $0 $0
Kyle Avila (Trustee) $0 $0 $0
Katrina Lynn Cater (Trustee) $0 $0 $0
Constance Clark (Trustee) $0 $0 $0
Elliot Cohen (Trustee) $0 $0 $0
Gail Cook (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
Mary Elizabeth Filon (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Charles Gogolak (Trustee) $0 $0 $0
Marc Gousse (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Harold Paumgarten (Trustee) $0 $0 $0
Charles Pierce (Trustee) $0 $0 $0
Marsha Planting (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Robert Walmsley (Trustee) $0 $0 $0
Joelle Nolan (Vice Preside) $0 $0 $0
Donald Graves (Treasurer) $0 $0 $0
Arthur Martinez (President) $0 $0 $0
Erika Mitchell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,734
Expenses
$673,699
Net Income
-$145,965
Net Assets
$9,306,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,983
79.6%
Program Services $8,363
1.6%
Investment Income $172,801
32.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,413
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $254,597
37.8%
Assets/Debt
Total Assets $9,316,215
Total Liabilities $9,360
Net Assets $9,306,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur Martinez (President) $0 $0 $0
Kyle Avila (Vice Preside) $0 $0 $0
M Andrew Horner (Treasurer) $0 $0 $0
Erika Mitchell (Secretary) $0 $0 $0
Lilian F B Andrews (Trustee) $0 $0 $0
Lilian F B Andrews (Trustee) $0 $0 $0
Katrina Lynn Cater (Trustee) $0 $0 $0
Constance Clark (Trsutee) $0 $0 $0
Dorothy Clunuan (Trustee) $0 $0 $0
Elliot Cohen (Trustee) $0 $0 $0
Gail Cook (Trustee) $0 $0 $0
Martha Dudham (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Charkles Goglak (Trsutee) $0 $0 $0
Donald Graves (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Moorhead Kennedy (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Joelle Nolan (Trustee) $0 $0 $0
Charles Pierce (Trustee) $0 $0 $0
Marsha Planting (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Robert Walmsley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,293
Expenses
$689,464
Net Income
-$19,171
Net Assets
$9,118,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,946
61.9%
Program Services $6,429
1.0%
Investment Income $157,030
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,888
13.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,606
39.5%
Assets/Debt
Total Assets $9,128,564
Total Liabilities $10,401
Net Assets $9,118,163
Compensation
Key Employees and Officers Compensation Related Other
Lilian F B Andrews (Trustee) $0 $0 $0
Moorhead C Kennedy (Trustee) $0 $0 $0
Katrina L Carter (Trustee) $0 $0 $0
Kyle Avila (Treasurer) $0 $0 $0
Gail F Cook (Trustee) $0 $0 $0
Charles Gogolak (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Charles Pierce (Trustee) $0 $0 $0
Constance M Clark (Trustee) $0 $0 $0
Elliot Cohen (Trustee) $0 $0 $0
Heather T Frazer (Trustee) $0 $0 $0
Scott Mcfarland (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
M Andrew Horner (Secretary/Clerk) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Roxanna Robinson (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Arthur Martinez (Vice President) $0 $0 $0
Erika W Mitchell (Trustee) $0 $0 $0
Martha Tod Dudman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,886
Expenses
$685,590
Net Income
$8,296
Net Assets
$9,683,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,145
51.0%
Program Services $7,394
1.1%
Investment Income $140,933
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,414
27.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,881
34.7%
Assets/Debt
Total Assets $9,690,298
Total Liabilities $6,743
Net Assets $9,683,555
Compensation
Key Employees and Officers Compensation Related Other
Lilian F B Andrews (Trustee) $0 $0 $0
Moorhead C Kennedy (Trustee) $0 $0 $0
Katrina L Carter (Trustee) $0 $0 $0
Kyle Avila (Treasurer) $0 $0 $0
Gail F Cook (Trustee) $0 $0 $0
Charles Gogolak (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Charles Pierce (Trustee) $0 $0 $0
Constance M Clark (Trustee) $0 $0 $0
Elliot Cohen (Trustee) $0 $0 $0
Heather T Frazer (Trustee) $0 $0 $0
Scott Mcfarland (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
M Andrew Horner (Secretary/Clerk) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Roxanna Robinson (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Arthur Martinez (Vice President) $0 $0 $0
Erika W Mitchell (Trustee) $0 $0 $0
Martha Tod Dudman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$975,038
Expenses
$623,372
Net Income
$351,666
Net Assets
$9,863,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,629
56.0%
Program Services $7,881
0.8%
Investment Income $115,283
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $306,245
31.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,800
34.9%
Assets/Debt
Total Assets $9,870,557
Total Liabilities $6,852
Net Assets $9,863,705
Compensation
Key Employees and Officers Compensation Related Other
Lilian F B Andrews (Trustee) $0 $0 $0
Moorhead C Kennedy (Trustee) $0 $0 $0
Katrina L Carter (Trustee) $0 $0 $0
Kyle Avila (Treasurer) $0 $0 $0
Gail F Cook (Trustee) $0 $0 $0
Charles Gogolak (Trustee) $0 $0 $0
Carl Little (Trustee) $0 $0 $0
Charles Pierce (Trustee) $0 $0 $0
Constance M Clark (Trustee) $0 $0 $0
Elliot Cohen (Trustee) $0 $0 $0
Heather T Frazer (Trustee) $0 $0 $0
Scott Mcfarland (Trustee) $0 $0 $0
Carol Malone (Trustee) $0 $0 $0
Ellen Shafer (Trustee) $0 $0 $0
John Favour (Trustee) $0 $0 $0
M Andrew Horner (Secretary/Clerk) $0 $0 $0
Dorothy Clunan (Trustee) $0 $0 $0
Julianna Reddish Smith (Trustee) $0 $0 $0
Frances Fitzgerald (Trustee) $0 $0 $0
Roxana Robinson (Trustee) $0 $0 $0
Diana Davis Spencer (Trustee) $0 $0 $0
Arthur Martinez (Vice President) $0 $0 $0
Erika W Mitchell (Treasurer) $0 $0 $0
Martha Tod Dudman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,822
Expenses
$656,790
Net Income
-$89,968
Net Assets
$9,179,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,678
65.9%
Program Services $8,607
1.5%
Investment Income $131,586
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,951
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,671
36.9%
Assets/Debt
Total Assets $9,185,930
Total Liabilities $6,632
Net Assets $9,179,298

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,322
Expenses
$723,339
Net Income
-$172,017
Net Assets
$9,210,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,859
72.5%
Program Services $8,695
1.6%
Investment Income $131,914
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,854
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,507
39.3%
Assets/Debt
Total Assets $9,218,845
Total Liabilities $8,625
Net Assets $9,210,220

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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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