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Ibew Lu 363 Supplement Unemployment Benefit Fund

Maraia Joseph Ttee
  • Harriman, NY
  • Tax-exempt since June 2003
  • EIN: 02-0546331

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$696k (2023)

Expenses
$429k (2023)

Total Assets
$7.65M (2023)

Total Liabilities
$16.2k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,962
Expenses
$429,073
Net Income
$266,889
Net Assets
$7,638,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,864
31.0%
Investment Income $184,544
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293,899
42.2%
Net Inventory Sales $0
Other Revenue $1,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,654,482
Total Liabilities $16,186
Net Assets $7,638,296
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Union Trustee) $0 $254,580 $59,120
Steve Neugebauer (Union Trustee) $0 $171,800 $59,120
John Dickson (Union Trustee) $0 $171,800 $59,120
John A Maraia (Union Trustee) $0 $171,800 $59,120
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Schwarzbeck (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Nick Heim (Union Trustee) $0 $0 $0
Frank Perugino (Union Trustee) $0 $171,800 $59,120
Pamela Brown (Plan Administrator) $0 $171,800 $59,120
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Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,146
Expenses
$362,196
Net Income
$280,950
Net Assets
$7,079,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,475
74.2%
Investment Income $120,714
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,942
7.0%
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,122,544
Total Liabilities $42,641
Net Assets $7,079,903
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Union Trustee) $0 $243,653 $58,714
Steve Neugebauer (Union Trustee) $0 $160,980 $58,714
John Dickson (Union Trustee) $0 $160,980 $58,714
John A Maraia (Union Trustee) $0 $160,980 $58,714
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Schwarzbeck (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Nick Heim (Union Trustee) $0 $0 $0
Frank Perugino (Union Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $160,980 $57,714
+ View more people

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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,173
Expenses
$375,340
Net Income
$888,833
Net Assets
$7,916,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $630,724
49.9%
Investment Income $103,368
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $529,971
41.9%
Net Inventory Sales $0
Other Revenue $110
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,964,123
Total Liabilities $47,892
Net Assets $7,916,231
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Union Trustee) $0 $231,612 $55,983
Gil Heim (Union Trustee) $0 $153,490 $55,983
Steve Neugebauer (Union Trustee) $0 $150,029 $55,983
John Dickson (Union Trustee) $0 $149,330 $55,983
John A Maraia (Union Trustee) $0 $150,029 $55,983
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Schwarzbeck (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $149,330 $55,983
+ View more people

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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,261
Expenses
$486,908
Net Income
$208,353
Net Assets
$7,198,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,408
51.4%
Investment Income $102,955
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234,893
33.8%
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,217,493
Total Liabilities $19,090
Net Assets $7,198,403
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Union Trustee) $0 $228,582 $55,383
Gil Heim (Union Trustee) $0 $150,320 $55,383
Steve Neugebauer (Union Trustee) $0 $146,779 $55,383
John Dickson (Union Trustee) $0 $146,080 $55,383
John A Maraia (Union Trustee) $0 $146,779 $55,383
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Schwarzbeck (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $146,080 $55,383
+ View more people

Document Links

990
Filed on Nov. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,966
Expenses
$170,888
Net Income
$290,078
Net Assets
$6,271,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,728
54.6%
Investment Income $107,628
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,331
22.0%
Net Inventory Sales $0
Other Revenue $279
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,271,642
Total Liabilities $251
Net Assets $6,271,391
Compensation
Key Employees and Officers Compensation Related Other
Samuel Fratto (Union Trustee) $0 $218,277 $52,354
Gil Heim (Union Trustee) $0 $142,780 $52,354
Steve Neugebauer (Union Trustee) $0 $139,319 $52,354
John Dickson (Union Trustee) $0 $138,620 $52,354
John A Maraia (Union Trustee) $0 $139,319 $52,354
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Schwarzbeck (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $128,220 $52,354
+ View more people

Document Links

990
Filed on Nov. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,372
Expenses
$206,296
Net Income
$230,076
Net Assets
$5,381,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,366
44.5%
Investment Income $103,621
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,613
31.3%
Net Inventory Sales $0
Other Revenue $1,772
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,385,444
Total Liabilities $4,354
Net Assets $5,381,090
Compensation
Key Employees and Officers Compensation Related Other
Gil Heim (Union Trustee) $0 $135,193 $20,515
John A Maraia (Union Trustee) $0 $131,208 $13,378
Steve Neugebauer (Union Trustee) $0 $131,208 $15,770
Samuel Fratto (Union Trustee) $0 $204,533 $10,787
John Dickson (Union Trustee) $0 $131,208 $17,469
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Parker (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $120,109 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,484
Expenses
$122,486
Net Income
$466,998
Net Assets
$5,662,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,951
28.7%
Investment Income $86,354
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $333,013
56.5%
Net Inventory Sales $0
Other Revenue $1,166
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,665,717
Total Liabilities $3,562
Net Assets $5,662,155
Compensation
Key Employees and Officers Compensation Related Other
Gil Heim (Union Trustee) $0 $121,005 $18,648
John A Maraia (Union Trustee) $0 $117,965 $6,968
Steve Neugebauer (Union Trustee) $0 $117,965 $13,719
Samuel Fratto (Union Trustee) $0 $183,474 $12,387
John Dickson (Union Trustee) $0 $117,965 $17,463
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Parker (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $107,258 $0
+ View more people

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990
Filed on Nov. 6, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,336
Expenses
$280,274
Net Income
$113,062
Net Assets
$4,998,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,218
57.0%
Investment Income $89,204
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,218
20.1%
Net Inventory Sales $0
Other Revenue $696
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,000,348
Total Liabilities $2,263
Net Assets $4,998,085
Compensation
Key Employees and Officers Compensation Related Other
Gil Heim (Union Trustee) $0 $109,483 $13,145
John A Maraia (Union Trustee) $0 $109,483 $3,719
Steve Neugebauer (Union Trustee) $0 $109,483 $6,442
Samuel Fratto (Union Trustee) $0 $184,675 $5,201
John Dickson (Union Trustee) $0 $109,483 $8,092
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Parker (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $98,560 $0
+ View more people

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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,170
Expenses
$268,966
Net Income
$291,204
Net Assets
$4,749,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,425
57.9%
Investment Income $90,143
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,474
25.6%
Net Inventory Sales $0
Other Revenue $2,128
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,758,882
Total Liabilities $9,144
Net Assets $4,749,738
Compensation
Key Employees and Officers Compensation Related Other
Gil Heim (Union Trustee) $0 $110,940 $18,354
John A Maraia (Union Trustee) $0 $110,940 $3,498
Steve Neugebauer (Union Trustee) $0 $110,940 $5,328
Samuel Fratto (Union Trustee) $0 $184,780 $5,930
Michael Ferrucci (Union Trustee) $0 $0 $0
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Parker (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Allan Thompson Jr (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $100,088 $0
+ View more people

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990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,200
Expenses
$373,736
Net Income
$69,464
Net Assets
$4,694,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,463
44.8%
Investment Income $90,472
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,265
34.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,698,071
Total Liabilities $3,198
Net Assets $4,694,873
Compensation
Key Employees and Officers Compensation Related Other
Gil Heim (Union Trustee) $0 $107,091 $15,821
John A Maraia (Union Trustee) $0 $107,091 $6,469
Steve Neugebauer (Union Trustee) $0 $107,091 $8,909
Samuel Fratto (Union Trustee) $0 $171,737 $8,909
Michael Ferrucci (Union Trustee) $0 $0 $0
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Parker (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Allan Thompson Jr (Employer Trustee) $0 $0 $0
Pamela Brown (Plan Administrator) $0 $76,740 $0
+ View more people

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990
Filed on Oct. 21, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,203
Expenses
$383,441
Net Income
$423,762
Net Assets
$4,671,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $529,049
65.5%
Investment Income $91,093
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,061
23.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,679,319
Total Liabilities $7,370
Net Assets $4,671,949
Compensation
Key Employees and Officers Compensation Related Other
Gil Heim (Union Trustee) $0 $107,091 $24,107
John A Maraia (Union Trustee) $0 $107,091 $5,607
Steve Neugebauer (Union Trustee) $0 $107,091 $7,084
Samuel Fratto (Union Trustee) $0 $171,737 $8,104
Michael Ferrucci (Union Trustee) $0 $0 $0
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employer Trustee) $0 $0 $0
Richard Parker (Employer Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Allan Thompson Jr (Employer Trustee) $0 $0 $0
John Maraia (Plan Administrator) $0 $167,934 $0
+ View more people

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990
Filed on Nov. 5, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,020
Expenses
$608,624
Net Income
$73,396
Net Assets
$3,980,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,944
62.6%
Investment Income $102,063
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,013
22.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,987,367
Total Liabilities $6,632
Net Assets $3,980,735

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,410
Expenses
$643,826
Net Income
$98,584
Net Assets
$3,843,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,452
69.4%
Investment Income $89,279
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,679
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,856,526
Total Liabilities $13,452
Net Assets $3,843,074

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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