Skip to content
ProPublica Donate
ProPublica Donate

Apprenticeship Training Fund Local 138

  • Farmingdale, NY
  • Tax-exempt since Dec. 1964
  • EIN: 11-2000172

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.16M (2023)

Expenses
$1.61M (2023)

Total Assets
$3.08M (2023)

Total Liabilities
$103k (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
$2,161,052
Expenses
$1,610,714
Net Income
$550,338
Net Assets
$2,977,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,500
2.3%
Program Services $2,076,082
96.1%
Investment Income $35,470
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,788
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $379,843
23.6%
Assets/Debt
Total Assets $3,080,569
Total Liabilities $102,686
Net Assets $2,977,883
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Barnett (Plan Administrator) $281,211 $0 $75,948
Vincent D Razzano (Training Director) $234,788 $0 $77,872
Christopher Duffy (Annuity Admin) $222,714 $0 $62,585
Scott Tierney (Apprentice Instructor) $180,888 $0 $74,758
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 (Trustee) $0 $0 $0
Marc Herbst (Trustee) $0 $0 $0
Anthony Malizia (Trustee) $0 $293,395 $95,547
Shawn Coles (Business Agent) $0 $288,381 $95,547
Lisa Harden (Claims Admin) $0 $104,128 $33,838
Anne Mcdonnaugh (Bookkeper) $0 $100,387 $33,838
+ View more people

Document Links

990
Filed on April 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,163,863
Expenses
$1,482,100
Net Income
$681,763
Net Assets
$2,427,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,016,576
93.2%
Investment Income $1,287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,000
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,416
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $309,300
20.9%
Assets/Debt
Total Assets $2,557,064
Total Liabilities $129,519
Net Assets $2,427,545
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Barnett (Plan Administrator) $256,969 $0 $78,191
Vincent D Razzano (Training Director) $231,416 $0 $77,833
Christopher Duffy (Annuity Admin) $189,910 $0 $64,784
Scott Tierney (Apprentice Instructor) $174,431 $0 $70,349
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 (Trustee) $0 $0 $0
Marc Herbst (Trustee) $0 $0 $0
Anthony Malizia (Trustee) $0 $284,054 $98,964
Shawn Coles (Business Agent) $0 $283,867 $98,964
Lisa Harden (Claims Admin) $0 $102,479 $35,484
+ View more people

Document Links

990
Filed on April 5, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,730,725
Expenses
$1,444,413
Net Income
$286,312
Net Assets
$1,745,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,729,885
100.0%
Investment Income $840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,988
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $345,624
23.9%
Assets/Debt
Total Assets $2,056,284
Total Liabilities $310,502
Net Assets $1,745,782
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Fund Administrator) $243,056 $0 $56,396
Vincent Razzano (Training Director) $224,988 $0 $73,972
Christopher Duffy (Dispatcher) $171,280 $0 $56,397
Scott Tierney (Instructor) $170,895 $0 $65,787
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
Marc Herbst (Trustee) $0 $0 $0
James Haney (Trustee) $0 $0 $0
Anthony Malizia (Trustee) $0 $276,699 $84,221
John J Duffy (Trustee) $0 $214,572 $86,868
Shawn Coles (Business Agent) $0 $270,729 $84,221
+ View more people

Document Links

990
Filed on April 1, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,354
Expenses
$1,284,436
Net Income
$371,918
Net Assets
$1,459,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,654,267
99.9%
Investment Income $2,087
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,456
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $304,218
23.7%
Assets/Debt
Total Assets $1,871,008
Total Liabilities $411,538
Net Assets $1,459,470
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Fund Administrator) $233,840 $0 $57,144
Vincent Razzano (Training Director) $212,456 $0 $75,147
Christopher Duffy (Dispatcher) $164,377 $0 $58,353
Scott Tierney (Instructor) $160,179 $0 $67,620
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
Marc Herbst (Trustee) $0 $0 $0
James Haney (Trustee) $0 $0 $0
Anthony Malizia (Trustee) $0 $261,773 $92,674
John J Duffy (Trustee) $0 $208,724 $91,292
Shawn Coles (Business Agent) $0 $260,680 $92,674
+ View more people

Document Links

990
Filed on April 9, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,602
Expenses
$1,183,567
Net Income
$311,035
Net Assets
$1,087,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,489,232
99.6%
Investment Income $761
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,609
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,844
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $277,116
23.4%
Assets/Debt
Total Assets $1,227,942
Total Liabilities $140,390
Net Assets $1,087,552
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Fund Administrator) $205,740 $0 $58,356
Vincent Razzano (Training Director) $188,844 $0 $71,235
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 (Labor Trustee) $0 $234,119 $84,292
Paul O'brien (Employer Trustee) $0 $0 $0
James Pratt Iii (Employer Trustee) $0 $0 $0
Marc Herbst (Employer Trustee) $0 $0 $0
John O'hare (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Shawn Coles (Business Agent) $0 $231,721 $83,186
Anthony Malizia (Business Agent) $0 $235,756 $83,186
John J Duffy (Dispatcher) $0 $194,619 $84,824
+ View more people

Document Links

990
Filed on March 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,385
Expenses
$1,202,829
Net Income
-$157,444
Net Assets
$773,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,098,250
> 100%
Investment Income $3,083
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,948
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,434
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $310,890
25.8%
Assets/Debt
Total Assets $953,738
Total Liabilities $180,399
Net Assets $773,339
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Fund Administrator) $199,938 $0 $57,841
Vincent Razzano (Training Director) $180,434 $0 $71,077
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 (Labor Trustee) $0 $228,456 $95,010
Paul O'brien (Employer Trustee) $0 $0 $0
James Pratt Iii (Employer Trustee) $0 $0 $0
Marc Herbst (Employer Trustee) $0 $0 $0
John O'hare (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Shawn Coles (Business Agent) $0 $218,525 $93,806
Anthony Malizia (Business Agent) $0 $229,072 $93,806
John J Duffy (Dispatcher) $0 $181,852 $93,569
+ View more people

Document Links

990
Filed on March 21, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,345
Expenses
$1,085,807
Net Income
$12,538
Net Assets
$871,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,095,290
99.7%
Investment Income $3,055
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,812
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,743
12.7%
Assets/Debt
Total Assets $1,062,684
Total Liabilities $191,125
Net Assets $871,559
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Fund Administrator) $182,717 $0 $57,777
Vincent Razzano (Training Director) $152,659 $0 $62,044
John Duffy (Labor Trustee) $0 $278,251 $61,035
Phillip Capobianco (Labor Trustee) $0 $222,495 $76,628
Dennis Adrian (Labor Trustee) $0 $215,746 $76,628
William Duffy Jr (Labor Trustee) $0 $217,061 $77,828
Paul O'brien (Employer Trustee) $0 $0 $0
James Pratt Iii (Employer Trustee) $0 $0 $0
Marc Herbst (Employer Trustee) $0 $0 $0
John O'hare (Employer Trustee) $0 $0 $0
James Haney (Employer Trustee) $0 $0 $0
Shawn Coles (Business Agent) $0 $217,487 $76,628
Anthony Malizia (Business Agent) $0 $219,164 $76,628
John J Duffy (Dispatcher) $0 $172,244 $69,461
+ View more people

Document Links

990
Filed on March 30, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,839
Expenses
$1,126,705
Net Income
-$103,866
Net Assets
$850,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,017,353
99.5%
Investment Income $4,307
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,179
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,748
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $222,141
19.7%
Assets/Debt
Total Assets $1,064,433
Total Liabilities $213,969
Net Assets $850,464
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Highest Compensated Employee) $178,945 $0 $54,769
Joseph Shutovich (Highest Compensated Employee) $128,834 $0 $54,098
Danny Frank (Director) $73,115 $300 $23,469
Kenneth Huber (Highest Compensated Employee) $32,109 $121,451 $37,051
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
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
Marc Herbst (Employer Trustee) $0 $0 $0
John O'hare (Alt Employer Trustee) $0 $0 $0
Anthony Malizia (Business Agent) $0 $226,091 $69,116
John J Duffy (Highest Compensated Employee) $0 $153,664 $63,623
Christopher Duffy (Highest Compensated Employee) $0 $127,891 $61,705
+ View more people

Document Links

990
Filed on March 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,382
Expenses
$988,500
Net Income
$6,882
Net Assets
$961,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $992,701
99.7%
Investment Income $2,681
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,916
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $115,681
11.7%
Assets/Debt
Total Assets $1,195,482
Total Liabilities $233,997
Net Assets $961,485
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Fund Administrator) $173,422 $0 $52,896
Danny Frank (Director) $128,904 $300 $51,940
Joseph Shutovich (Information Technology) $124,955 $0 $52,640
John Duffy (Labor Trustee) $0 $288,477 $58,729
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
William Duffy Jr (Labor Trustee) $0 $219,468 $75,228
John J Duffy (Business Agent) $0 $132,232 $22,978
Kenneth Huber (Business Agent) $0 $221,553 $72,562
Anthony Malizia (Business Agent) $0 $206,986 $39,955
+ View more people

Document Links

990
Filed on March 31, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,339
Expenses
$892,525
Net Income
$28,814
Net Assets
$960,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $919,204
99.8%
Investment Income $2,135
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,383
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $190,644
21.4%
Assets/Debt
Total Assets $1,068,770
Total Liabilities $108,676
Net Assets $960,094
Compensation
Key Employees and Officers Compensation Related Other
Steven Barnett (Fund Administrator) $168,192 $0 $52,152
Danny Frank (Director) $125,308 $300 $52,075
Joseph Shutovich (Information Technology) $121,214 $0 $53,013
Scott Tierney (Instructor) $108,407 $0 $52,264
John Duffy (Labor Trustee) $0 $270,425 $57,145
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
William Duffy Jr (Labor Trustee) $0 $212,028 $73,645
Kenneth Huber (Business Agent) $0 $216,368 $70,979
Christopher Duffy (Business Agent) $0 $109,477 $60,313
+ View more people

Document Links

990
Filed on May 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,604
Expenses
$886,989
Net Income
-$139,385
Net Assets
$931,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $742,201
99.3%
Investment Income $7,225
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,822
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,650
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $213,298
24.0%
Assets/Debt
Total Assets $1,059,709
Total Liabilities $128,302
Net Assets $931,407

Document Links

990
Filed on May 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,801
Expenses
$904,584
Net Income
-$149,783
Net Assets
$1,049,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $740,038
98.0%
Investment Income $9,763
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,182
41.4%
Professional Fundraising Fees $0
Other Salaries and Wages $172,521
19.1%
Assets/Debt
Total Assets $1,231,938
Total Liabilities $181,998
Net Assets $1,049,940

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
$784,863
Expenses
$884,357
Net Income
-$99,494
Net Assets
$1,210,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,244
98.1%
Investment Income $10,540
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,079
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,192
41.4%
Professional Fundraising Fees $0
Other Salaries and Wages $170,074
19.2%
Assets/Debt
Total Assets $1,442,046
Total Liabilities $231,793
Net Assets $1,210,253

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
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 June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

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