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Internatl Union Of Operating Engnrs Loc 138 138 A 138 B Legal Fund

  • Farmingdale, NY
  • Tax-exempt since June 1996
  • EIN: 11-2428038

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
$279k (2023)

Expenses
$188k (2023)

Total Assets
$251k (2023)

Total Liabilities
$2.52k (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
$279,360
Expenses
$188,022
Net Income
$91,338
Net Assets
$248,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,988
99.9%
Investment Income $372
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,023
Total Liabilities $2,518
Net Assets $248,505
Compensation
Key Employees and Officers Compensation Related Other
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 $293,295 $95,547
Vincent D Razzano (Training Instructor) $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 (Apprentice Instructor) $0 $180,888 $74,758
Lisa Harden (Claims Admin) $0 $104,128 $33,838
Anne Mcdonnaugh (Bookkeeper) $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
$257,826
Expenses
$173,256
Net Income
$84,570
Net Assets
$157,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,648
99.9%
Investment Income $178
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,676
Total Liabilities $2,509
Net Assets $157,167
Compensation
Key Employees and Officers Compensation Related Other
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 (Chairman/Administrator) $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
Vincent D Razzano (Training Instructor) $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 (Apprentice Instructor) $0 $174,431 $70,349
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
$216,128
Expenses
$164,378
Net Income
$51,750
Net Assets
$72,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,081
100.0%
Investment Income $47
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,104
Total Liabilities $2,507
Net Assets $72,597
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
Marc Herbst (Trustee) $0 $0 $0
Anthony Malizia (Trustee) $0 $276,699 $84,221
John J Duffy (Trustee) $0 $214,572 $86,868
Vincent Razzano (Apprenticeship Director) $0 $224,988 $73,972
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
+ 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
$215,912
Expenses
$160,328
Net Income
$55,584
Net Assets
$20,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,881
100.0%
Investment Income $31
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,480
Total Liabilities $45,633
Net Assets $20,847
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
+ View more people

Document Links

990
Filed on April 9, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,245
Expenses
$165,507
Net Income
$26,738
Net Assets
-$34,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,223
100.0%
Investment Income $22
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,957
Total Liabilities $64,694
Net Assets -$34,737
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
Marc Herbst (Employer Trustee) $0 $0 $0
John O'hare (Alt Employer Trustee) $0 $0 $0
Anthony Malizia (Labor Trustee) $0 $235,756 $83,186
John J Duffy (Alt Labor Trustee) $0 $194,619 $84,824
Vincent Razzano (Alt Labor Trustee) $0 $188,844 $71,235
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
+ View more people

Document Links

990
Filed on April 21, 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
$166,642
Expenses
$180,835
Net Income
-$14,193
Net Assets
-$61,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,634
100.0%
Investment Income $8
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,670
2.0%
Assets/Debt
Total Assets $24,023
Total Liabilities $85,498
Net Assets -$61,475
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
Marc Herbst (Employer Trustee) $0 $0 $0
John O'hare (Alt Employer Trustee) $0 $0 $0
Anthony Malizia (Labor Trustee) $0 $229,072 $93,806
John J Duffy (Alt Labor Trustee) $0 $181,852 $93,569
Vincent Razzano (Alt Labor Trustee) $0 $180,434 $71,077
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 $63,951
+ View more people

Document Links

990
Filed on April 5, 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
$166,367
Expenses
$363,833
Net Income
-$197,466
Net Assets
-$47,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,265
99.9%
Investment Income $102
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,376
1.2%
Assets/Debt
Total Assets $25,622
Total Liabilities $72,904
Net Assets -$47,282
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
Anthony Malizia (Business Agent) $0 $219,164 $76,628
Shawn Coles (Business Agent) $0 $217,487 $76,628
John J Duffy (Dispatcher) $0 $172,244 $69,461
Vincent Razzano (Training Director) $0 $152,659 $62,044
+ 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
$168,427
Expenses
$369,925
Net Income
-$201,498
Net Assets
$150,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,129
99.8%
Investment Income $298
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,069
1.4%
Assets/Debt
Total Assets $204,406
Total Liabilities $54,222
Net Assets $150,184
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
Danny Frank (Alt Labor Trustee) $0 $73,415 $23,469
Shawn Cole (Labor Trustee) $0 $101,951 $41,793
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 (Highest Compensated Employee) $0 $178,945 $54,769
Dennis Adrian (Highest Compensated Employee) $0 $222,196 $69,116
William Duffy Jr (President) $0 $225,461 $70,381
Anthony Malizia (Highest Compensated Employee) $0 $226,091 $69,116
John J Duffy (Highest Compensated Employee) $0 $153,664 $63,623
Kenneth Huber (Labor Trustee) $0 $153,600 $37,051
+ 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
$244,346
Expenses
$377,721
Net Income
-$133,375
Net Assets
$351,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,146
99.9%
Investment Income $200
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,857
1.3%
Assets/Debt
Total Assets $398,294
Total Liabilities $46,612
Net Assets $351,682
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 $58,729
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
Danny Frank (Alt Labor Trustee) $0 $129,204 $51,940
Steven Barnett (Administrator) $0 $173,422 $52,896
John J Duffy (Business Agent) $0 $132,232 $22,978
Dennis Adrian (Business Agent) $0 $213,977 $72,562
William Duffy Jr (Business Agent) $0 $219,468 $75,228
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
$316,073
Expenses
$373,308
Net Income
-$57,235
Net Assets
$485,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,654
99.9%
Investment Income $419
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,201
3.5%
Assets/Debt
Total Assets $559,481
Total Liabilities $74,422
Net Assets $485,059
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
John O'hare (Alt Employer Trustee) $0 $0 $0
Danny Frank (Alt Labor Trustee) $0 $125,608 $52,075
Steven Barnett (Administrator) $0 $168,192 $52,152
Joseph Shutovich (Information Technology) $0 $121,214 $53,013
Dennis Adrian (Business Agent) $0 $207,578 $70,979
William Duffy Jr (Business Agent) $0 $212,028 $73,645
Christopher Duffy (Business Agent) $0 $109,477 $60,313
+ View more people

Document Links

990
Filed on April 28, 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
$370,321
Expenses
$379,188
Net Income
-$8,867
Net Assets
$542,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,755
99.8%
Investment Income $566
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,838
3.1%
Assets/Debt
Total Assets $606,067
Total Liabilities $63,773
Net Assets $542,294

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
$472,110
Expenses
$377,384
Net Income
$94,726
Net Assets
$551,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,587
99.9%
Investment Income $523
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,190
3.2%
Assets/Debt
Total Assets $604,179
Total Liabilities $53,018
Net Assets $551,161

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
$503,561
Expenses
$364,726
Net Income
$138,835
Net Assets
$456,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,921
99.9%
Investment Income $640
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,505
1.5%
Assets/Debt
Total Assets $495,180
Total Liabilities $38,745
Net Assets $456,435

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

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