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Local 138 138 A & 138 B Welfare Inter National Union Of Operating

  • Farmingdale, NY
  • Tax-exempt since May 1998
  • EIN: 11-1628170

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$47.2M (2023)

Expenses
$45.9M (2023)

Total Assets
$31.3M (2023)

Total Liabilities
$13.5M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,212,862
Expenses
$45,895,898
Net Income
$1,316,964
Net Assets
$17,794,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,799,033
99.1%
Investment Income $426,356
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,527
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $443,240
1.0%
Assets/Debt
Total Assets $31,324,545
Total Liabilities $13,529,715
Net Assets $17,794,830
Compensation
Key Employees and Officers Compensation Related Other
Lisa Harden (Claims Admin) $104,128 $0 $33,838
Anne Mcdonnaugh (Bookkeeper) $100,387 $0 $33,838
John Duffy (Trustee) $0 $345,015 $81,275
John J Duffy (Trustee) $0 $293,046 $95,547
Dennis Adrian (Trustee) $0 $288,237 $95,547
William Duffy Jr (Chairman/Administrator) $0 $290,386 $96,747
James Pratt Iii (Trustee) $0 $0 $0
James Haney Iii (Trustee) $0 $0 $0
Marc Herbst (Trustee) $0 $0 $0
Anthony Malizia (Trustee) $0 $293,295 $95,547
Vincent D Razzano (Apprentice Director) $0 $234,788 $77,872
Stephen Barnett (Plan Administrator) $0 $281,211 $75,948
Shawn Coles (Business Agent) $0 $288,381 $95,547
Christopher Duffy (Annuity Admin) $0 $222,714 $62,585
Scott Tierney (Instructor) $0 $180,888 $74,758
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990
Filed on April 10, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,543,843
Expenses
$38,331,299
Net Income
$4,212,544
Net Assets
$16,544,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,255,032
99.3%
Investment Income $241,240
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,571
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,510
1.2%
Assets/Debt
Total Assets $28,205,674
Total Liabilities $11,661,079
Net Assets $16,544,595
Compensation
Key Employees and Officers Compensation Related Other
Lisa Harden (Claims Admin) $102,479 $0 $35,484
John Duffy (Trustee) $0 $354,805 $83,634
John J Duffy (Trustee) $0 $287,732 $99,643
Dennis Adrian (Trustee) $0 $283,849 $98,964
William Duffy Jr (Trustee) $0 $286,147 $100,139
James Pratt Iii (Trustee) $0 $0 $0
James Haney Iii (Trustee) $0 $0 $0
Marc Herbst (Trustee) $0 $0 $0
Anthony Malizia (Trustee) $0 $284,054 $98,964
Vincent D Razzano (Apprentice Director) $0 $231,416 $77,833
Stephen Barnett (Plan Administrator) $0 $256,969 $78,191
Shawn Coles (Business Agent) $0 $283,867 $98,964
Christopher Duffy (Annuity Admin) $0 $189,910 $64,784
Scott Tierney (Instructor) $0 $174,431 $70,349
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990
Filed on April 5, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,815,205
Expenses
$39,053,671
Net Income
$2,761,534
Net Assets
$13,280,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,477,753
99.2%
Investment Income $241,391
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,061
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $446,871
1.1%
Assets/Debt
Total Assets $24,642,232
Total Liabilities $11,361,525
Net Assets $13,280,707
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Trustee) $0 $336,472 $68,921
Phillip Capobianco (Trustee) $0 $273,295 $84,221
Dennis Adrian (Trustee) $0 $270,854 $84,221
William Duffy Jr (Trustee/Chairman) $0 $273,316 $85,421
James Pratt Iii (Trustee) $0 $0 $0
James Haney (Trustee) $0 $0 $0
Vincent Razzano (Apprenticeship Director) $0 $224,988 $73,972
Anthony Malizia (Trustee) $0 $276,699 $84,221
Marc Herbst (Trustee) $0 $0 $0
John J Duffy (Trustee) $0 $214,572 $86,868
Steven Barnett (Plan Administrator) $0 $243,056 $56,396
Shawn Coles (Business Agent) $0 $270,729 $84,221
Christopher Duffy (Dispatcher) $0 $171,280 $56,397
Scott Tierney (Instructor) $0 $170,895 $65,787
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990
Filed on April 1, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,943,695
Expenses
$34,203,298
Net Income
$4,740,397
Net Assets
$10,658,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,673,826
99.3%
Investment Income $232,881
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,988
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $417,968
1.2%
Assets/Debt
Total Assets $21,531,939
Total Liabilities $10,873,605
Net Assets $10,658,334
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Trustee) $0 $313,628 $77,375
Phillip Capobianco (Trustee) $0 $271,745 $92,674
Dennis Adrian (Trustee) $0 $260,664 $92,674
William Duffy Jr (Trustee/Chairman) $0 $263,174 $93,874
James Pratt Iii (Trustee) $0 $0 $0
James Haney (Trustee) $0 $0 $0
Marc Herbst (Trustee) $0 $0 $0
John J Duffy (Trustee) $0 $208,724 $91,292
Anthony Malizia (Trustee) $0 $261,773 $92,674
Vincent D Razzano (Apprenticeship Director) $0 $212,456 $75,147
Shawn Coles (Business Agent) $0 $260,680 $92,674
Stephen Barnett (Plan Administrator) $0 $233,840 $57,144
Christopher Duffy (Dispatcher) $0 $164,377 $58,353
Scott Tierney (Instructor) $0 $160,179 $67,620
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990
Filed on April 9, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,405,092
Expenses
$34,857,126
Net Income
$2,547,966
Net Assets
$5,579,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,318,010
99.8%
Investment Income $80,821
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,261
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $432,731
1.2%
Assets/Debt
Total Assets $15,572,956
Total Liabilities $9,993,259
Net Assets $5,579,697
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Labor Trustee) $0 $299,370 $65,841
Phillip Capobianco (Labor Trustee) $0 $242,671 $83,186
Dennis Adrian (Labor Trustee) $0 $231,912 $83,186
William Duffy Jr (Chairman/Administrator) $0 $234,119 $84,292
James Pratt Iii (Employer Trustee) $0 $0 $0
Paul O'brien (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Vincent Razzano (Alt Labor Trustee) $0 $188,844 $71,235
Anthony Malizia (Labor Trustee) $0 $235,756 $83,186
Marc Herbst (Employer Trustee) $0 $0 $0
John J Duffy (Alt Labor Trustee) $0 $194,619 $84,824
John O'hare (Alt Employer Trustee) $0 $0 $0
Steven Barnett (Fund Administrator) $0 $205,740 $58,356
Shawn Coles (Business Agent) $0 $231,721 $83,186
Christopher Duffy (Dispatcher) $0 $149,662 $57,000
Scott Tierney (Apprentice Director) $0 $140,923 $66,288
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990
Filed on April 21, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,147,704
Expenses
$27,081,332
Net Income
$2,066,372
Net Assets
$2,872,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,080,769
99.8%
Investment Income $36,891
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,044
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $479,117
1.8%
Assets/Debt
Total Assets $11,038,607
Total Liabilities $8,166,295
Net Assets $2,872,312
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Labor Trustee) $0 $295,022 $77,601
Phillip Capobianco (Labor Trustee) $0 $236,212 $93,806
Dennis Adrian (Labor Trustee) $0 $225,917 $93,806
William Duffy Jr (Chairman/Administrator) $0 $228,456 $95,010
James Pratt Iii (Employer Trustee) $0 $0 $0
Paul O'brien (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Vincent Razzano (Alt Labor Trustee) $0 $180,434 $71,077
Anthony Malizia (Labor Trustee) $0 $229,072 $93,806
Marc Herbst (Employer Trustee) $0 $0 $0
John J Duffy (Alt Labor Trustee) $0 $181,852 $93,569
John O'hare (Alt Employer Trustee) $0 $0 $0
Steven Barnett (Fund Administrator) $0 $199,938 $57,841
Shawn Coles (Business Agent) $0 $218,525 $93,806
Christopher Duffy (Dispatcher) $0 $136,941 $82,806
Scott Tierney (Apprentice Director) $0 $129,464 $63,952
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990
Filed on April 4, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,331,119
Expenses
$28,091,962
Net Income
-$760,843
Net Assets
$823,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,237,690
99.7%
Investment Income $32,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,121
0.1%
Net Inventory Sales $0
Other Revenue $40,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $455,289
1.6%
Assets/Debt
Total Assets $9,765,538
Total Liabilities $8,941,650
Net Assets $823,888
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Labor Trustee) $0 $278,251 $61,035
Phillip Capobianco (Labor Trustee) $0 $222,495 $76,628
Dennis Adrian (Alt Labor Trustee) $0 $215,746 $76,628
William Duffy Jr (Labor Trustee) $0 $217,061 $77,828
James Pratt Iii (Employer Trustee) $0 $0 $0
Paul O'brien (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Marc Herbst (Employer Trustee) $0 $0 $0
John O'hare (Alt Employer Trustee) $0 $0 $0
Steven Barnett (Fund Administrator) $0 $182,717 $57,777
Shawn Coles (Business Agent) $0 $217,487 $76,628
Vincent Razzano (Training Director) $0 $152,659 $62,044
Anthony Malizia (Business Agent) $0 $219,164 $76,628
John J Duffy (Dispatcher) $0 $172,244 $69,461
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990
Filed on March 30, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,573,365
Expenses
$26,016,582
Net Income
$556,783
Net Assets
$1,600,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,494,785
99.7%
Investment Income $42,985
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,595
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $467,567
1.8%
Assets/Debt
Total Assets $8,640,913
Total Liabilities $7,040,721
Net Assets $1,600,192
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Labor Trustee) $0 $297,722 $55,723
Phillip Capobianco (Labor Trustee) $0 $229,098 $69,116
Dennis Adrian (Alt. Labor Trustee) $0 $222,196 $69,116
Danny Frank (Alt Labor Trustee) $0 $73,415 $23,469
William Duffy Jr (Labor Trustee) $0 $225,461 $70,381
James Pratt Iii (Employer Trustee) $0 $0 $0
Paul O'brien (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
John O'hare (Alt Employer Trustee) $0 $0 $0
Marc Herbst (Employer Trustee) $0 $0 $0
Steven Barnett (Highest Compensated Employee) $0 $178,945 $54,769
Joseph Shutovich (Highest Compensated Employee) $0 $128,834 $54,098
Anthony Malizia (Business Agent) $0 $226,091 $69,116
Christopher Duffy (Highest Compensated Employee) $0 $127,891 $61,705
John J Duffy (Highest Compensated Employee) $0 $153,664 $63,623
Kenneth Huber (Labor Trustee) $0 $153,600 $37,051
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990
Filed on March 3, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,135,617
Expenses
$22,157,391
Net Income
$978,226
Net Assets
$1,063,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,057,995
99.7%
Investment Income $38,764
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,858
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $447,059
2.0%
Assets/Debt
Total Assets $8,051,760
Total Liabilities $6,987,778
Net Assets $1,063,982
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Labor Trustee) $0 $288,477 $58,729
Kenneth Huber (Labor Trustee) $0 $221,553 $72,562
Phillip Capobianco (Labor Trustee) $0 $220,209 $72,562
James Pratt Iii (Employer Trustee) $0 $0 $0
Paul O'brien (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Marc Herbst (Employer Trustee) $0 $0 $0
Dennis Adrian (Alt. Labor Trustee) $0 $213,977 $72,562
John O'hare (Alt Employer Trustee) $0 $0 $0
Danny Frank (Alt Labor Trustee) $0 $129,204 $51,940
William Duffy Jr (Labor Trustee) $0 $219,468 $75,228
Steven Barnett (Fund Administrator) $0 $173,422 $47,606
Joseph Shutovich (Information Technology) $0 $124,955 $52,640
Anthony Malizia (Business Agent) $0 $206,986 $39,955
Chrstopher Duffy (Business Agent) $0 $119,442 $61,925
John J Duffy (Business Agent) $0 $124,955 $52,640
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990
Filed on March 31, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,364,329
Expenses
$23,152,786
Net Income
-$2,788,457
Net Assets
$105,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,186,034
99.1%
Investment Income $47,290
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,058
0.6%
Net Inventory Sales $0
Other Revenue $5,947
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $361,903
1.6%
Assets/Debt
Total Assets $6,847,787
Total Liabilities $6,741,930
Net Assets $105,857
Compensation
Key Employees and Officers Compensation Related Other
John Duffy (Labor Trustee) $0 $270,425 $57,145
Kenneth Huber (Labor Trustee) $0 $216,368 $70,979
Phillip Capobianco (Labor Trustee) $0 $213,969 $70,979
James Pratt Iii (Employer Trustee) $0 $0 $0
Paul O'brien (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Marc Herbst (Employer Trustee) $0 $0 $0
Dennis Adrian (Alt. Labor Trustee) $0 $207,578 $70,979
John O'hare (Alt Employer Trustee) $0 $0 $0
Danny Frank (Alt Labor Trustee) $0 $125,608 $52,075
William Duffy Jr (Labor Trustee) $0 $212,028 $73,645
Steven Barnett (Fund Administrator) $0 $168,192 $52,152
Joseph Shutovich (Information Technology) $0 $121,214 $53,013
Scott Tierney (Instructor) $0 $108,407 $52,264
Chrstopher Duffy (Business Agent) $0 $109,477 $60,313
John J Duffy (Business Agent) $0 $116,233 $20,917
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990
Filed on April 28, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,967,427
Expenses
$20,358,647
Net Income
$608,780
Net Assets
$2,920,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,704,310
98.7%
Investment Income $69,249
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,380
0.4%
Net Inventory Sales $0
Other Revenue $105,488
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $369,411
1.8%
Assets/Debt
Total Assets $8,298,670
Total Liabilities $5,377,723
Net Assets $2,920,947

Document Links

990
Filed on May 22, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,259,804
Expenses
$20,976,080
Net Income
-$716,276
Net Assets
$2,388,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,138,702
99.4%
Investment Income $69,728
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,374
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $378,219
1.8%
Assets/Debt
Total Assets $7,632,001
Total Liabilities $5,243,739
Net Assets $2,388,262

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,897,277
Expenses
$19,648,588
Net Income
$248,689
Net Assets
$3,064,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,667,852
98.8%
Investment Income $93,633
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,749
0.7%
Net Inventory Sales $0
Other Revenue $43
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,873
1.7%
Assets/Debt
Total Assets $8,179,778
Total Liabilities $5,115,472
Net Assets $3,064,306

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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