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Orienta Beach Club Inc

  • Mamaroneck, NY
  • Tax-exempt since March 1943
  • EIN: 13-1723696

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.31M (2024)

Expenses
$8.17M (2024)

Total Assets
$12.5M (2024)

Total Liabilities
$5.36M (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,309,719
Expenses
$8,169,767
Net Income
$139,952
Net Assets
$7,104,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,318,121
64.0%
Investment Income $179,798
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,811,800
33.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,048
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,676,755
32.8%
Assets/Debt
Total Assets $12,464,921
Total Liabilities $5,360,546
Net Assets $7,104,375
Club or Co-Op Income
Initiation Fees & Contributions $1,416,872
Income From Public Use of Club Facilities $114,808
Compensation
Key Employees and Officers Compensation Related Other
Paul Q Smith (Executive Chef) $201,640 $0 $15,641
John Samayoa (General Manager) $184,119 $0 $1,929
Sarah Scott (Clubhouse Manager) $135,150 $0 $6,734
Lisa Smith (Operations Director) $135,006 $0 $12,963
Andriy Yermuraki (Sous Chef) $118,484 $0 $2,840
Mark Sheehan (Former General Manager) $110,667 $0 $4,427
Anne Bensel (President) $0 $0 $0
Russ Jellinek (Vice President) $0 $0 $0
Mike Daum (Treasurer) $0 $0 $0
Yovonne Dorf (Secretary) $0 $0 $0
Lisa Samson (Director) $0 $0 $0
Katy Romita (Director) $0 $0 $0
Glenn Carlin (Director) $0 $0 $0
Jennifer Keefe (Director) $0 $0 $0
Dave Wenstrup (Director) $0 $0 $0
Alexis Plauche (Director) $0 $0 $0
Ben Speight (Director) $0 $0 $0
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990
Filed on Nov. 10, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,228,628
Expenses
$7,659,979
Net Income
$568,649
Net Assets
$6,964,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,113,480
62.1%
Investment Income $168,556
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,946,592
35.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,683
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,407,559
31.4%
Assets/Debt
Total Assets $12,012,589
Total Liabilities $5,048,166
Net Assets $6,964,423
Club or Co-Op Income
Initiation Fees & Contributions $1,441,365
Income From Public Use of Club Facilities $844,276
Compensation
Key Employees and Officers Compensation Related Other
Mark Sheehan (General Manager) $283,277 $0 $9,406
Paul Q Smith (Executive Chef) $193,351 $0 $7,983
Lisa Smith (Director Of Operations & Membership Experience) $129,119 $0 $12,588
Wayne Lutz (Facilities Manager) $104,427 $0 $11,920
Sarah Scott (Clubhouse Manager) $102,827 $0 $5,280
Elo Comfort (President) $0 $0 $0
Lisa Samson (Vice President) $0 $0 $0
Glenn Carlin (Treasurer) $0 $0 $0
Tom Oconnor (Secretary) $0 $0 $0
Chuck Reilly (Director) $0 $0 $0
Kate Gordon Ronan (Director) $0 $0 $0
Katy Romita (Director) $0 $0 $0
Rick Roth (Director) $0 $0 $0
Yvonne Dorf (Director) $0 $0 $0
Wes Huang (Director) $0 $0 $0
Dave Wenstrup (Director) $0 $0 $0
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990
Filed on Nov. 5, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,533,692
Expenses
$7,140,015
Net Income
$393,677
Net Assets
$6,395,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,803,421
63.8%
Investment Income $14,369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,715,902
36.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,209
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,518,151
35.3%
Assets/Debt
Total Assets $11,460,245
Total Liabilities $5,064,471
Net Assets $6,395,774
Club or Co-Op Income
Initiation Fees & Contributions $1,458,931
Income From Public Use of Club Facilities $718,460
Compensation
Key Employees and Officers Compensation Related Other
Mark Sheehan (General Manager) $321,701 $0 $7,508
Roxana Enica (Director Of Racquets) $254,048 $0 $5,478
Lisa Smith (Office Manager) $122,562 $0 $12,693
Paul Q Smith (Executive Chef) $121,058 $0 $0
Wayne Lutz (Facilities Manager) $100,401 $0 $11,807
Elo Comfort (President) $0 $0 $0
Lisa Samson (Vice President) $0 $0 $0
Glenn Carlin (Treasurer) $0 $0 $0
Tom Oconnor (Secretary) $0 $0 $0
Chuck Reilly (Director) $0 $0 $0
Kate Gordon Ronan (Director) $0 $0 $0
Katy Romita (Director) $0 $0 $0
Rick Roth (Director) $0 $0 $0
Yvonne Dorf (Director) $0 $0 $0
Wes Huang (Director) $0 $0 $0
Dave Wenstrup (Director) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,291,024
Expenses
$6,290,858
Net Income
$1,000,166
Net Assets
$6,002,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,459,859
61.2%
Investment Income $1,851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,522,473
34.6%
Other Revenue $306,841
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,948
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,114,812
33.6%
Assets/Debt
Total Assets $11,330,368
Total Liabilities $5,328,271
Net Assets $6,002,097
Club or Co-Op Income
Initiation Fees & Contributions $1,390,665
Income From Public Use of Club Facilities $671,692
Compensation
Key Employees and Officers Compensation Related Other
Roxana Enica (Tennis Pro) $368,568 $0 $7,105
Mark Sheehan (General Manager) $304,527 $0 $9,421
Chris Phayre (Chef) $167,439 $0 $5,241
Remus Ciolomic (Clubhouse Manager) $109,480 $0 $6,592
Lisa Smith (Director Of Membership) $105,338 $0 $10,861
Elo Comfort (President) $0 $0 $0
Lisa Samson (Vice President) $0 $0 $0
Glenn Carlin (Treasurer) $0 $0 $0
Tom O'connor (Secretary) $0 $0 $0
Kate Roahn (Director) $0 $0 $0
Rick Roth (Director) $0 $0 $0
Yvonee Dorf (Director) $0 $0 $0
Wes Huang (Director) $0 $0 $0
Katy Romita (Director) $0 $0 $0
Chuck Reilly (Director) $0 $0 $0
Dave Wenstrup (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,857,155
Expenses
$5,266,423
Net Income
$590,732
Net Assets
$5,001,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,942,151
67.3%
Investment Income $14,766
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,520,251
26.0%
Other Revenue $379,987
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,414
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,671,254
31.7%
Assets/Debt
Total Assets $10,135,150
Total Liabilities $5,133,219
Net Assets $5,001,931
Club or Co-Op Income
Initiation Fees & Contributions $1,078,451
Income From Public Use of Club Facilities $113,597
Compensation
Key Employees and Officers Compensation Related Other
Mark Sheehan (General Manager) $301,039 $0 $65,375
Roxana Enica (Tennis Pro) $217,915 $0 $11,950
Chris Phayre (Chef) $170,973 $0 $13,656
Remus Ciolomic (Clubhouse Manager) $104,513 $0 $13,951
Elo Comfort (President) $0 $0 $0
Lisa Samson (Vice President) $0 $0 $0
Tom O'connor (Secretary) $0 $0 $0
Glenn Carlin (Treasurer) $0 $0 $0
Kathleen Gordon Ronan (Director) $0 $0 $0
Rick Roth (Director) $0 $0 $0
Yvonne Dorf (Director) $0 $0 $0
Wes Huang (Director) $0 $0 $0
Jeff Grasso (Director) $0 $0 $0
Chuck Reilly (Director) $0 $0 $0
David Wenstruo (Director) $0 $0 $0
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990
Filed on Nov. 3, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,183,072
Expenses
$5,782,121
Net Income
$400,951
Net Assets
$4,411,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,726,712
60.3%
Investment Income $24,746
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,310,114
37.4%
Other Revenue $121,500
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,397
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,883,917
32.6%
Assets/Debt
Total Assets $9,568,185
Total Liabilities $5,156,986
Net Assets $4,411,199
Club or Co-Op Income
Initiation Fees & Contributions $1,043,700
Income From Public Use of Club Facilities $587,416
Compensation
Key Employees and Officers Compensation Related Other
Mark Sheehan (General Manager) $277,308 $0 $49,089
Chris Phayre (Chef) $162,122 $0 $9,713
Eric Fey (Racquets Director) $159,103 $0 $0
John Magliano (President) $0 $0 $0
Lisa Samson (Vice President) $0 $0 $0
Elo Comfort (Secretary) $0 $0 $0
John Riccio (Former Treasurer) $0 $0 $0
Maggie Lau (Director) $0 $0 $0
Charles Reilly (Director) $0 $0 $0
Wesley Huang (Director) $0 $0 $0
Jeffrey Grasso (Director) $0 $0 $0
Thomas O'connor (Director) $0 $0 $0
Richard Roth (Director) $0 $0 $0
Kathleen Gordon Ronan (Director) $0 $0 $0
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990
Filed on Aug. 14, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,304,751
Expenses
$5,903,861
Net Income
-$599,110
Net Assets
$4,010,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,375,291
63.6%
Investment Income $11,823
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,917,637
36.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $303,145
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,774,271
30.1%
Assets/Debt
Total Assets $9,505,653
Total Liabilities $5,495,405
Net Assets $4,010,248
Club or Co-Op Income
Initiation Fees & Contributions $786,770
Income From Public Use of Club Facilities $429,754
Compensation
Key Employees and Officers Compensation Related Other
Mark Sheehan (General Manager) $264,904 $0 $38,241
Scott Shannon (Tennis Pro) $183,745 $0 $23,170
Chris Phayre (Chef) $114,377 $0 $3,956
John Magliano (President) $0 $0 $0
Lisa Samson (Vice President) $0 $0 $0
Elo Comfort (Secretary) $0 $0 $0
John Riccio (Treasurer) $0 $0 $0
Maggie Lau (Director) $0 $0 $0
Charles Reilly (Director) $0 $0 $0
Wesley Huang (Director) $0 $0 $0
Jeffrey Grasso (Director) $0 $0 $0
Thomas O'connor (Director) $0 $0 $0
Richard Roth (Director) $0 $0 $0
Kathleen Gordon Ronan (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,465,934
Expenses
$5,515,916
Net Income
-$49,982
Net Assets
$4,609,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,506,320
64.1%
Investment Income $13,462
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,946,152
35.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $284,200
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,033
30.9%
Assets/Debt
Total Assets $10,144,314
Total Liabilities $5,534,956
Net Assets $4,609,358
Club or Co-Op Income
Initiation Fees & Contributions $928,366
Income From Public Use of Club Facilities $567,955
Compensation
Key Employees and Officers Compensation Related Other
Mark Sheehan (General Manager) $254,808 $0 $29,392
Scott Shannon (Tennis Pro) $226,330 $0 $22,546
Jan Hoffman (Executive Chef) $124,500 $0 $27,025
John Magliano (President) $0 $0 $0
Lisa Samson (Vice President) $0 $0 $0
Anne Bensel Davenport (Treasurer) $0 $0 $0
Elo Comfort (Secretary) $0 $0 $0
Maggie Lau (Director) $0 $0 $0
Charles Reilly (Director) $0 $0 $0
Wesley Huang (Director) $0 $0 $0
Jeffrey Grasso (Director) $0 $0 $0
Thomas O'connor (Director) $0 $0 $0
Michael Hurley (Director) $0 $0 $0
William Foster (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,432,023
Expenses
$5,270,009
Net Income
$162,014
Net Assets
$4,659,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,487,889
64.2%
Investment Income $29,645
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,837,559
33.8%
Other Revenue $76,930
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,358
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,527,333
29.0%
Assets/Debt
Total Assets $10,036,327
Total Liabilities $5,376,987
Net Assets $4,659,340
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,378,778
Expenses
$5,858,606
Net Income
$520,172
Net Assets
$4,497,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,397,274
53.3%
Investment Income $23,565
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,787,566
28.0%
Other Revenue $1,170,373
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,941
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,338,489
22.8%
Assets/Debt
Total Assets $10,208,844
Total Liabilities $5,711,518
Net Assets $4,497,326
Club or Co-Op Income
Initiation Fees & Contributions $990,856
Income From Public Use of Club Facilities $719,889

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,683,547
Expenses
$4,604,397
Net Income
$79,150
Net Assets
$3,977,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,137,448
67.0%
Investment Income $7,918
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,538,181
32.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,865
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,513
29.0%
Assets/Debt
Total Assets $9,808,494
Total Liabilities $5,831,340
Net Assets $3,977,154
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,296,914
Expenses
$4,530,218
Net Income
$766,696
Net Assets
$3,898,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,374,440
63.7%
Investment Income $10,829
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,541,603
29.1%
Other Revenue $370,042
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,842
28.4%
Assets/Debt
Total Assets $9,785,088
Total Liabilities $5,887,084
Net Assets $3,898,004
Club or Co-Op Income
Initiation Fees & Contributions $1,020,090
Income From Public Use of Club Facilities $454,451

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,861,735
Expenses
$4,577,523
Net Income
$284,212
Net Assets
$3,131,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,266,595
67.2%
Investment Income $7,557
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,439,683
29.6%
Other Revenue $147,900
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,499,122
32.7%
Assets/Debt
Total Assets $9,074,201
Total Liabilities $5,942,893
Net Assets $3,131,308
Club or Co-Op Income
Initiation Fees & Contributions $1,106,418
Income From Public Use of Club Facilities $283,241

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,185,329
Expenses
$4,320,544
Net Income
-$135,215
Net Assets
$2,847,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,943,369
70.3%
Investment Income $4,425
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,237,535
29.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,465
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,219,379
28.2%
Assets/Debt
Total Assets $8,065,291
Total Liabilities $5,218,195
Net Assets $2,847,096
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,058,707
Expenses
$4,208,663
Net Income
-$149,956
Net Assets
$2,982,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,617,949
64.5%
Investment Income $9,789
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,366,285
33.7%
Other Revenue $64,684
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,789
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,257,883
29.9%
Assets/Debt
Total Assets $8,443,880
Total Liabilities $5,461,569
Net Assets $2,982,311
Club or Co-Op Income
Initiation Fees & Contributions $707,689
Income From Public Use of Club Facilities $210,945

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990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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