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Welfare Trust Fund Local 804

  • Prt Washingtn, NY
  • Tax-exempt since Sept. 1952
  • EIN: 11-1637886

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
$137M (2023)

Expenses
$128M (2023)

Total Assets
$155M (2023)

Total Liabilities
$1.78M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,580,884
Expenses
$128,317,082
Net Income
$8,263,802
Net Assets
$153,129,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,663,676
98.6%
Investment Income $4,056,606
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,395,915
Net Inventory Sales $0
Other Revenue $256,517
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,252
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,681,119
1.3%
Assets/Debt
Total Assets $154,905,188
Total Liabilities $1,775,280
Net Assets $153,129,908
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Fund Manager) $216,720 $0 $59,752
Maggie Wu (Accountant) $193,088 $0 $33,054
James Panteleone (It And Benefit Claims Assi) $138,823 $0 $32,817
Celia Liaw (Benefit Claims Assistant) $118,193 $0 $32,841
Christine Nicoletti (Office Manager) $112,860 $0 $59,752
James Soliwoda (Admin Clerk) $112,712 $0 $32,845
Chris Langan (Employer Trustee) $0 $0 $0
Mark Mcelreath (Employer Trustee) $0 $0 $0
Matthew Loughlin (Employer Trustee) $0 $0 $0
Michael Clayton (Employer Trustee) $0 $0 $0
Vincent Perrone (Union Trustee) $0 $142,823 $57,452
Antonino Rosciglione (Union Trustee) $0 $142,523 $57,452
Christopher Williamson (Union Trustee) $0 $143,223 $57,452
Anthony Cerulli (Union Trustee) $0 $143,123 $57,452
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990
Filed on April 5, 2024

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

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,247,343
Expenses
$120,177,577
Net Income
$12,069,766
Net Assets
$147,746,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,167,513
97.7%
Investment Income $2,974,241
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,769
Net Inventory Sales $0
Other Revenue $147,358
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,684
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,548,416
1.3%
Assets/Debt
Total Assets $153,577,922
Total Liabilities $5,831,716
Net Assets $147,746,206
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Fund Manager) $207,692 $0 $58,084
Maggie Wu (Accountant) $183,815 $0 $31,987
James Panteleone (It And Benefit Claims Assi) $134,966 $0 $31,756
Celia Liaw (Benefit Claims Assistant) $110,864 $0 $31,780
Christine Nicoletti (Office Manager) $102,965 $0 $58,084
Chris Langan (Employer Trustee) $0 $0 $0
Mark Mcelreath (Employer Trustee) $0 $0 $0
Matthew Loughlin (Employer Trustee) $0 $0 $0
Michael Clayton (Employer Trustee) $0 $0 $0
Vincent Perrone (Union Trustee) $0 $135,139 $55,823
Antonino Rosciglione (Union Trustee) $0 $135,039 $55,823
Christopher Williamson (Union Trustee) $0 $135,139 $55,823
Anthony Cerulli (Union Trustee) $0 $135,039 $55,823
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990
Filed on March 22, 2023

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

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XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,158,102
Expenses
$101,423,889
Net Income
$24,734,213
Net Assets
$146,207,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,663,197
94.9%
Investment Income $2,833,269
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,638,180
2.9%
Net Inventory Sales $0
Other Revenue $23,456
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,622
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,570,072
1.5%
Assets/Debt
Total Assets $147,164,982
Total Liabilities $957,923
Net Assets $146,207,059
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Fund Office Manager) $204,951 $0 $55,155
Maggie Wu (Accountant) $185,938 $0 $30,936
James Panteleone (It And Benefit Claims Assi) $144,402 $0 $30,712
Celia Liaw (Benefit Claims Assistant) $100,972 $0 $30,735
Chris Langan (Employer Trustee) $0 $0 $0
Ryan Thibodeau (Employer Trustee) $0 $0 $0
Matthew Loughlin (Employer Trustee) $0 $0 $0
Michael Clayton (Employer Trustee) $0 $0 $0
Vincent Perrone (Union Trustee) $0 $133,741 $52,991
Antonino Rosciglione (Union Trustee) $0 $133,441 $52,991
Christopher Williamson (Union Trustee) $0 $133,341 $52,991
Anthony Cerulli (Union Trustee) $0 $133,441 $52,991
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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 May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,435,544
Expenses
$97,056,269
Net Income
$13,379,275
Net Assets
$121,357,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,523,865
97.4%
Investment Income $2,749,074
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,912
0.0%
Net Inventory Sales $0
Other Revenue $110,693
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,489
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,685,431
1.7%
Assets/Debt
Total Assets $124,992,884
Total Liabilities $3,635,017
Net Assets $121,357,867
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Benefit Claims Assistant) $187,216 $0 $43,522
Maggie Wu (Accountant) $166,851 $0 $33,693
James Panteleone (It And Benefit Claims Assi) $150,261 $0 $33,475
Thomas Lamontanaro (Fund Office Manager) $108,159 $0 $50,330
Chris Langan (Employer Trustee) $0 $0 $0
Ryan Thibodeau (Employer Trustee) $0 $0 $0
Matthew Loughlin (Employer Trustee) $0 $0 $0
Matt Hoffman (Employer Trustee) $0 $0 $0
Vincent Perrone (Union Trustee) $0 $127,249 $50,330
Antonino Rosciglione (Union Trustee) $0 $126,979 $50,330
Christopher Williamson (Union Trustee) $0 $127,219 $50,330
Anthony Cerulli (Union Trustee) $0 $127,319 $50,330
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990
Filed on April 7, 2021

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

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,870,503
Expenses
$91,777,160
Net Income
$10,093,343
Net Assets
$104,179,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,796,314
98.0%
Investment Income $2,596,243
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$577,772
Net Inventory Sales $0
Other Revenue $55,718
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,923
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,171
1.9%
Assets/Debt
Total Assets $104,966,889
Total Liabilities $787,754
Net Assets $104,179,135
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Benefit Claims Assistant) $176,927 $0 $34,847
Maggie Wu (Accountant) $157,247 $0 $34,952
James Panteleone (It And Benefit Claims Assi) $143,622 $0 $34,739
Thomas Lamontanaro (Fund Office Manager) $108,159 $0 $48,684
Chris Langan (Employer Trustee) $0 $0 $0
Ryan Thibodeau (Employer Trustee) $0 $0 $0
Matthew Loughlin (Employer Trustee (Eff 5/29) $0 $0 $0
Matt Hoffman (Employer Trustee) $0 $0 $0
Vincent Perrone (Union Trustee) $0 $0 $48,684
Antonino Rosciglione (Union Trustee) $0 $0 $48,684
Christopher Williamson (Union Trustee) $0 $0 $48,684
Anthony Cerulli (Union Trustee) $0 $0 $48,684
Dennie Gandee (Employer Trustee (Resigned)) $0 $0 $0
Edween Villalta (Union Trustee (Resigned 5/30/19) $0 $0 $0
John Piccinich (Union Trustee (Resigned)) $0 $125,900 $0
Daniel Montalvo (Union Trustee (Resigned)) $0 $129,600 $0
Daniel Betancourt (Union Trustee (Resigned)) $0 $126,100 $0
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990
Filed on April 15, 2020

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

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PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,952,693
Expenses
$83,334,378
Net Income
$15,618,315
Net Assets
$90,724,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,437,439
91.4%
Investment Income $1,708,179
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,335,867
6.4%
Net Inventory Sales $0
Other Revenue $471,208
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,612
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,667,352
2.0%
Assets/Debt
Total Assets $91,399,660
Total Liabilities $674,816
Net Assets $90,724,844
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Benefit Claims Assistant) $160,670 $0 $32,150
James Panteleone (It And Benefit Claims Assi) $138,094 $0 $32,130
Maggie Wu (Accountant) $131,755 $0 $32,273
Thomas Lamontanaro (Fund Office Manager) $103,999 $0 $47,269
Chris Langan (Employer Trustee) $0 $0 $0
Ryan Thibodeau (Employer Trustee (Eff 5/30/18)) $0 $0 $0
Dennie Gandee (Employer Trustee (Eff 8/30/17)) $0 $0 $0
Matt Hoffman (Employer Trustee) $0 $0 $0
Edween Villalta (Union Trustee) $0 $128,200 $47,269
John Piccinich (Union Trustee) $0 $126,300 $47,269
Daniel Montalvo (Union Trustee) $0 $127,976 $47,269
Daniel Betancourt (Union Trustee) $0 $126,625 $47,269
Brian Mccabe (Employer Trustee (Retired 8/30/17)) $0 $0 $0
Jim Mcgrath (Employer Trustee (Resigned 5/30/18)) $0 $0 $0
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990
Filed on March 19, 2019

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

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PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,074,055
Expenses
$80,244,414
Net Income
$6,829,641
Net Assets
$81,283,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,922,581
97.5%
Investment Income $1,296,888
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $709,285
0.8%
Net Inventory Sales $0
Other Revenue $145,301
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,018
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,540,993
1.9%
Assets/Debt
Total Assets $81,977,354
Total Liabilities $693,641
Net Assets $81,283,713
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Benefit Claims Assistant) $156,017 $0 $29,695
James Panteleone (It And Benefit Claims Assi) $134,624 $0 $29,596
Maggie Wu (Accountant) $131,434 $0 $29,735
Thomas Lamontanaro (Fund Office Manager) $100,000 $0 $46,403
Chris Langan (Employer Trustee) $0 $0 $0
Brian Mccabe (Employer Trustee) $0 $0 $0
Jim Mcgrath (Employer Trustee) $0 $0 $0
Matt Hoffman (Employer Trustee) $0 $0 $0
Edween Villalta (Union Trustee) $0 $125,880 $46,403
John Piccinich (Union Trustee) $0 $125,640 $46,403
Daniel Montalvo (Union Trustee) $0 $125,880 $46,403
Daniel Betancourt (Union Trustee) $0 $125,700 $46,403
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990
Filed on April 13, 2018

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

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Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,177,798
Expenses
$74,268,125
Net Income
$8,909,673
Net Assets
$72,632,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,624,031
98.1%
Investment Income $1,127,479
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $233,088
0.3%
Net Inventory Sales $0
Other Revenue $193,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,442
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,504,697
2.0%
Assets/Debt
Total Assets $73,079,150
Total Liabilities $447,121
Net Assets $72,632,029
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Benefit Claims Assistant) $150,283 $0 $27,090
James Panteleone (It And Benefit Claims Assi) $136,430 $0 $26,993
Maggie Wu (Accountant) $120,251 $0 $27,121
Thomas Lamontanaro (Fund Office Manager) $101,842 $0 $47,442
Timothy Sylvester (Union Trustee (Resigned 12/31/15)) $0 $148,399 $36,256
James Reynolds (Union Trustee (Resigned 12/31/15)) $0 $148,099 $36,256
Pete Mastrandrea (Union Trustee (Resigned 12/31/15)) $0 $147,079 $36,256
Chris Langan (Employer Trustee) $0 $0 $0
Brian Mccabe (Employer Trustee) $0 $0 $0
Dave Fennell (Union Trustee (Resigned 12/31/15)) $0 $143,472 $36,256
Jim Mcgrath (Employer Trustee) $0 $0 $0
Matt Hoffman (Employer Trustee) $0 $0 $0
Edween Villalta (Union Trustee) $0 $0 $0
John Piccinich (Union Trustee) $0 $0 $0
Daniel Montalvo (Union Trustee) $0 $0 $0
Daniel Betancourt (Union Trustee) $0 $0 $0
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990
Filed on April 10, 2017

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

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PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,370,984
Expenses
$67,553,444
Net Income
$10,817,540
Net Assets
$64,371,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,299,009
97.4%
Investment Income $1,021,163
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,019,084
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,728
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,848
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,413,861
2.1%
Assets/Debt
Total Assets $65,922,960
Total Liabilities $1,551,143
Net Assets $64,371,817
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Benefit Claims Assistant) $141,416 $0 $24,512
James Panteleone (It And Benefit Claims Assi) $129,489 $0 $24,422
Maggie Wu (Bookkeeper) $105,016 $0 $24,531
Thomas Lamontanaro (Fund Office Manager) $92,744 $0 $40,958
Timothy Sylvester (Union Trustee) $0 $126,660 $41,407
James Reynolds (Union Trustee) $0 $126,180 $41,407
Pete Mastrandrea (Union Trustee) $0 $125,400 $41,407
Chris Langan (Employer Trustee) $0 $0 $0
Brian Mccabe (Employer Trustee) $0 $0 $0
Dave Fennell (Union Trustee) $0 $125,400 $41,407
Jim Mcgrath (Employer Trustee) $0 $0 $0
Matt Hoffman (Employer Trustee) $0 $0 $0
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990
Filed on March 4, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,565,652
Expenses
$61,277,441
Net Income
$10,288,211
Net Assets
$52,336,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,287,601
99.6%
Investment Income $635,513
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$449,499
Net Inventory Sales $0
Other Revenue $92,037
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,193
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,598
2.3%
Assets/Debt
Total Assets $53,910,115
Total Liabilities $1,573,204
Net Assets $52,336,911
Compensation
Key Employees and Officers Compensation Related Other
Marc Panteleone (Benefit Claims Assistant) $130,809 $0 $22,449
James Panteleone (It And Benefit Claims Assi) $121,219 $0 $22,476
Maggie Wu (Bookkeeper) $104,517 $0 $22,556
Thomas Lamontanaro (Fund Office Manager) $89,514 $0 $40,189
Timothy Sylvester (Union Trustee) $0 $126,980 $39,547
James Reynolds (Union Trustee) $0 $126,740 $39,547
Pete Mastrandrea (Union Trustee) $0 $125,960 $39,547
Chris Langan (Employer Trustee) $0 $0 $0
Bj Dorfman (Employer Trustee Resigned) $0 $0 $0
Steve Brennan (Employer Trustee Resigned) $0 $0 $0
Brian Mccabe (Employer Trustee) $0 $0 $0
Dave Fennell (Union Trustee) $0 $128,164 $39,547
Jim Mcgrath (Employer Trustee) $0 $0 $0
Matt Hoffman (Employer Trustee) $0 $0 $0
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990
Filed on April 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,759,297
Expenses
$55,755,989
Net Income
$13,003,308
Net Assets
$40,183,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,031,870
98.9%
Investment Income $591,846
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79,241
Net Inventory Sales $0
Other Revenue $214,822
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,234
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,208
2.3%
Assets/Debt
Total Assets $41,200,227
Total Liabilities $1,016,572
Net Assets $40,183,655

Document Links

990
Filed on May 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,737,036
Expenses
$56,938,881
Net Income
$7,798,155
Net Assets
$27,157,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,993,489
98.9%
Investment Income $381,634
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $242,025
0.4%
Net Inventory Sales $0
Other Revenue $119,888
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,921
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,716
2.1%
Assets/Debt
Total Assets $28,564,191
Total Liabilities $1,406,273
Net Assets $27,157,918

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,325,500
Expenses
$57,348,126
Net Income
$3,977,374
Net Assets
$19,040,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,577,047
98.8%
Investment Income $260,684
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,883
0.2%
Net Inventory Sales $0
Other Revenue $387,886
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,291
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,334
1.9%
Assets/Debt
Total Assets $20,389,286
Total Liabilities $1,349,058
Net Assets $19,040,228

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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