Nonprofit Explorer

Research Tax-Exempt Organizations

ITHAKA HARBORS INC

NEW YORK, NY 10006-1852 | Tax-exempt since Jan. 1996
  • EIN: 13-3857105
  • Classification (NTEE)
    Interdisciplinary Research (Social Science Research Institutes, Services)
  • Nonprofit Tax Code Designation: 501(c)(3)
    Defined as: 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.
  • More Resources: ArrowGuideStar
  • Get notifications: Sign up for updates about our data.

Tax Filings by Year

The IRS Form 990 is an annual information return that most organizations claiming federal tax-exempt status must file yearly. Read the IRS instructions for 990 forms.

If this organization has filed an amended return, it may not be reflected in the data below. Duplicated download links may be due to resubmissions or amendments to an organization's original return.

If you would like to download Form 990 document PDFs in bulk, the Internet Archive operates a mirror of the original bulk data.

Fiscal year ending

Dec. 2019

Fiscal year ending Dec.

2019

PDF

990
990-T

Full Text

990 (filed on March 2, 2021)

Full Filing

Raw XML

990

Total Revenue

$104,778,419

Total Functional Expenses $103,169,732
Net income $1,608,687
Notable sources of revenue Percent of total revenue
Contributions $2,748,417 2.6%
Program services $97,203,721 92.8%
Investment income $3,554,755 3.4%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $547,004 0.5%
Net inventory sales $0
Other revenue $724,522 0.7%
Notable expenses Percent of total expenses
Executive compensation $5,486,264 5.3%
Professional fundraising fees $0
Other salaries and wages $32,187,124 31.2%
Other
Total Assets $236,882,992
Total Liabilities $114,876,484
Net Assets $122,006,508
Key Employees and Officers Compensation
KEVIN M GUTHRIE (PRESIDENT AND TRUSTEE) $557,093
RAHUL BELANI (EVP CONTENT & TECH (TO 11/19)) $503,266
LAURA BROWN (EVP, JSTOR MANAGING DIRECTOR) $398,234
ROBERT HETERICK (VP INSTITUTIONAL PARTICIPATION) $383,636
JOHN LENAHAN (AVP, JOURNALS & BOOKS) $326,211
NANCY KOPANS (VP, GENERAL COUNSEL/SECRETARY) $320,581
CATHARINE BOND HILL (MANAGING DIRECTOR, ITHAK S+R) $304,255
GERARD AURIGEMMA (CFO AND TREASURER) $280,296
DALE MYERS (VP PLATFORM ENGINEERING & OPS) $260,805
MATT S MACQUEEN (VP PRODUCT DESIGN/USER EXPER) $257,815
KATE WITTENBERG (MANAGING DIRECTOR, PORTICO) $252,800
JABIN WHITE (VP, CONTENT MANAGEMENT) $246,134
WILLIAM F GROPPE (TECHNICAL ARCHITECT) $227,655
ALEX HUMPHREYS (ASSOC VP JSTOR LABS) $212,189
ARCHIBALD COWAN (CHIEF ARCHITECT) $202,311
DEBORA BARRETT (VP, WORK LIFE AND CULTURE) $200,267
HEATHER JENSEN (DEPUTY GENERAL COUNSEL) $198,756
PIOTR ADAMCZYK (DIR, ARTSTOR DIGITAL LIBRARY) $196,459
MARTIN KURZWEIL (PROGRAM DIRECTOR ITHAKA S+R) $196,262
HEIDI BARTOLACCI (VP - COMMUNICATIONS) $191,777
STEVEN G POSKANZER (CHAIR AND TRUSTEE) $5,000
REBECCA M BLANK (TRUSTEE) $5,000
PETER J DOUGHERTY (TRUSTEE) $5,000
IRA H FUCHS (TRUSTEE) $5,000
SUSAN GIBBONS (TRUSTEE) $5,000
See filing for 9 more →
Fiscal year ending

Dec. 2018

Fiscal year ending Dec.

2018

PDF

990
990-T

Full Text

990 (filed on Jan. 15, 2020)

Full Filing

Raw XML

990

Total Revenue

$94,172,699

Total Functional Expenses $88,855,069
Net income $5,317,630
Notable sources of revenue Percent of total revenue
Contributions $4,150,647 4.4%
Program services $84,423,095 89.6%
Investment income $9,939,054 10.6%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets -$4,767,132
Net inventory sales $0
Other revenue $427,035 0.5%
Notable expenses Percent of total expenses
Executive compensation $5,923,222 6.7%
Professional fundraising fees $0
Other salaries and wages $22,915,679 25.8%
Other
Total Assets $191,110,277
Total Liabilities $95,527,725
Net Assets $95,582,552
Key Employees and Officers Compensation
KEVIN M GUTHRIE (PRESIDENT AND TRUSTEE) $548,780
LAURA BROWN (EVP, JSTOR MANAGING DIRECTOR) $387,992
ROBERT HETERICK (VP INSTITUTIONAL PARTICIPATION) $381,309
RAHUL BELANI (EVP CONTENT AND TECHNOLOGY) $351,459
NANCY KOPANS (VP, GENERAL COUNSEL/SECRETARY) $313,761
JOHN LENAHAN (ASSOC. VP INST'L PARTICIPATION) $299,162
WILLIAM YING (CIO & VP OF TECHNOLOGY) $293,772
CATHARINE BOND HILL (MANAGING DIRECTOR, ITHAK S+R) $289,070
GERARD AURIGEMMA (CFO AND TREASURER) $272,718
FRANK SMITH (DIRECTOR, BOOKS AT JSTOR) $261,812
DALE MYERS (VP PLATFORM ENGINEERING & OPS) $254,486
KATE WITTENBERG (MANAGING DIRECTOR, PORTICO) $248,056
JABIN WHITE (VP, CONTENT MANAGEMENT) $243,976
WILLIAM F GROPPE (SR. SOFTWARE ENGINEER) $215,080
MATT S MACQUEEN (VP PRODUCT DESIGN/USER EXPER) $214,348
ALEX HUMPHREYS (ASSOC VP JSTOR LABS) $210,972
HEATHER JENSEN (DEPUTY GENERAL COUNSEL) $202,369
ARCHIBALD COWAN (CHIEF ARCHITECT) $192,855
MARTIN KURZWEIL (PROGRAM DIRECTOR ITHAKA S+R) $190,938
PIOTR ADAMCZYK (DIR, ARTSTOR DIGITAL LIBRARY) $190,614
HEIDI BARTOLACCI (VP, MARKETING & COMMUNICATIONS) $187,958
CHRIS VANACORE (CONTROLLER) $182,383
STEVEN G POSKANZER (CHAIR AND TRUSTEE) $5,000
REBECCA M BLANK (TRUSTEE) $5,000
IRA H FUCHS (TRUSTEE) $5,000
See filing for 13 more →
Fiscal year ending

Dec. 2017

Fiscal year ending Dec.

2017

PDF

990
990-T

Full Text

990 (filed on March 6, 2019)

Full Filing

Raw XML

990

Total Revenue

$104,899,668

Total Functional Expenses $88,355,880
Net income $16,543,788
Notable sources of revenue Percent of total revenue
Contributions $4,623,659 4.4%
Program services $81,553,515 77.7%
Investment income $18,025,086 17.2%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $697,408 0.7%
Notable expenses Percent of total expenses
Executive compensation $5,435,198 6.2%
Professional fundraising fees $0
Other salaries and wages $22,478,258 25.4%
Other
Total Assets $192,938,507
Total Liabilities $82,671,678
Net Assets $110,266,829
Key Employees and Officers Compensation
KEVIN M GUTHRIE (PRESIDENT AND TRUSTEE) $513,442
LAURA BROWN (EVP, JSTOR MANAGING DIRECTOR) $374,264
ROBERT HETERICK (VP INST'L PARTICIPATION) $360,678
RAHUL BELANI (VP, PRODUCT) $339,483
CATHARINE BOND HILL (MANAGING DIRECTOR, ITHAKA S+R) $317,687
WILLIAM YING (CIO & VP TECHNOLOGY, ARTSTOR) $295,818
NANCY KOPANS (VP, GENERAL COUNSEL/SECRETARY) $295,281
JOHN LENAHAN (ASSOC VP, INST'L PARTICIPATION) $274,629
GERARD AURIGEMMA (CHIEF FINANCIAL OFFICER) $264,215
PERRY HEWITT (VP, MARKETING) $257,108
FRANK SMITH (DIRECTOR, BOOKS AT JSTOR) $254,215
DALE MYERS (VP PLATFORM ENGINEERING & OPS) $243,525
JABIN WHITE (VP, CONTENT MANAGEMENT) $232,007
KATE WITTENBERG (MANAGING DIRECTOR, PORTICO) $228,785
ALEX HUMPHREYS (ASSOC VP JSTOR LABS) $202,622
LACHONNE WALTON (VP, WORK LIFE AND CULTURE) $198,990
HEATHER JENSEN (DEPUTY GENERAL COUNSEL) $188,915
PIOTR ADAMCZYK (DIR, ARTSTOR DIGITAL LIBRARY) $185,147
ARCHIBALD COWAN (CHIEF ARCHITECT) $184,601
MARTIN KURZWEIL (DIRECTOR, ITHAKA S+R) $179,240
CHRIS VANACORE (CONTROLLER) $179,189
HEIDI BARTOLACCI (VP, MARKETING & COMMUNICATIONS) $178,957
MEGAN MARLER (DIRECTOR, STRATEGIC SERVICES) $155,450
HENRY S BIENEN (TRUSTEE) $5,000
IRA H FUCHS (TRUSTEE) $5,000
See filing for 13 more →
Fiscal year ending

Dec. 2016

Fiscal year ending Dec.

2016

PDF

990
990-T

Full Text

990 (filed on Jan. 10, 2018)

Full Filing

Raw XML

990

Total Revenue

$89,504,006

Total Functional Expenses $87,529,891
Net income $1,974,115
Notable sources of revenue Percent of total revenue
Contributions $3,522,300 3.9%
Program services $79,528,049 88.9%
Investment income $6,024,068 6.7%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $429,589 0.5%
Notable expenses Percent of total expenses
Executive compensation $3,962,778 4.5%
Professional fundraising fees $0
Other salaries and wages $23,223,745 26.5%
Other
Total Assets $165,895,783
Total Liabilities $78,876,037
Net Assets $87,019,746
Key Employees and Officers Compensation
KEVIN M GUTHRIE (PRESIDENT AND TRUSTEE) $504,863
LAURA BROWN (EVP, JSTOR MANAGING DIRECTOR) $363,547
ROBERT HETERICK (VP INSTITUTIONAL PARTICIPATION) $331,352
RAHUL BELANI (EVP, CONTENT AND TECHNOLOGY) $327,872
NANCY KOPANS (VP, GENERAL COUNSEL/SECRETARY) $302,967
JOHN LENAHAN (ASSOC VP, PARTICIPATION/STRAT) $264,507
GERARD AURIGEMMA (CFO AND TREASURER) $248,612
FRANK SMITH (DIRECTOR, BOOKS AT JSTOR) $246,760
JABIN WHITE (VP, CONTENT MANAGEMENT) $225,224
KATE WITTENBERG (MANAGING DIRECTOR, PORTICO) $220,185
DALE MEYERS (VP PLATFORM ENGINEERING & OPS) $219,594
DEANNA MARCUM (MANAGING DIRECTOR, ITHAKA S+R) $211,337
lachonne walton (VP, WORK LIFE AND CULTURE) $201,616
ALEX HUMPHREYS (ASSOCIATE VP JSTOR LABS) $193,249
HEATHER JENSEN (DEPUTY GENERAL COUNSEL) $186,066
HEIDI BARTOLACCI (VP, MARKETING & COMMUNICATIONS) $184,859
ARCHIBALD COWAN (CHIEF ARCHITECT) $183,812
CHRIS VANACORE (CONTROLLER) $177,009
MARTIN KURZWEIL (PROGRAM DIRECTOR, ITHAKA S+R) $173,575
CATHARINE B HILL ON 916 (MANAGING DIRECTOR ITHAKA S+R) $101,311
HENRY S BIENEN (TRUSTEE) $5,000
IRA H FUCHS (TRUSTEE) $5,000
SUSAN GIBBONS (TRUSTEE) $5,000
ALEXANDRA W LOGUE (TRUSTEE) $5,000
EUGENE Y LOWE JR (TRUSTEE) $5,000
See filing for 12 more →
Fiscal year ending

Dec. 2015

Fiscal year ending Dec.

2015

PDF

990
990-T

Full Text

990 (filed on April 10, 2017)

Full Filing

Raw XML

990

Total Revenue

$86,396,865

Total Functional Expenses $82,607,263
Net income $3,789,602
Notable sources of revenue Percent of total revenue
Contributions $214,503 0.2%
Program services $79,509,309 92.0%
Investment income $6,026,980 7.0%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $646,073 0.7%
Notable expenses Percent of total expenses
Executive compensation $3,593,512 4.4%
Professional fundraising fees $0
Other salaries and wages $20,056,171 24.3%
Other
Total Assets $159,440,168
Total Liabilities $74,253,019
Net Assets $85,187,149
Key Employees and Officers Compensation
KEVIN M GUTHRIE (TRUSTEE & PRESIDENT) $472,489
LAURA BROWN (EVP, JSTOR MANAGING DIRECTOR) $362,764
ROBERT HETERICK (VP INSTITUTIONAL PARTICIPATION) $305,581
NANCY KOPANS (VP, GENERAL COUNSEL/SECRETARY) $279,101
DEANNA MARCUM (MANAGING DIRECTOR, ITHAKA S+R) $249,215
FRANK SMITH (DIRECTOR, BOOKS AT JSTOR) $239,563
GERARD AURIGEMMA (VP,FINANCE/OPERATION/TREASURER) $236,724
DALE MYERS (VP, PLATFORM ENGINEERING) $229,624
JOHN LENAHAN (ASSOC VP, PARTICIPATION/STRAT) $228,368
JABIN WHITE (VP, CONTENT MANAGEMENT) $218,500
KATE WITTENBERG (MANGING DIRECTOR, PORTICO) $207,523
HEIDI BARTOLACCI (VP, MARKETING & COMMUNICATIONS) $203,678
LACHONNE WALTON (VP, WORK LIFE AND CULTURE) $188,491
ARCHIBALD COWAN (CHIEF ARCHITECT) $186,889
ALEX HUMPHREYS (Assoc VP, JSTOR Labs/NEW BUS) $183,668
HEATHER JENSEN (Deputy General Counsel) $176,040
RONALD SNYDER (Director of Research/DEVELOP) $171,902
CHRIS VANACORE (CONTROLLER) $171,892
MARTIN KURZWEIL (PROGRAM DIRECTOR, S+R) $169,696
Henry S Bienen (CHAIR/TRUSTEE) $5,000
REBECCA M BLANK (TRUSTEE) $5,000
WILLIAM G BOWEN (TRUSTEE) $5,000
IRA H FUCHS (TRUSTEE) $5,000
SUSAN GIBBONS (TRUSTEE) $5,000
CATHARINE BOND HILL (TRUSTEE) $5,000
See filing for 11 more →
Fiscal year ending

Dec. 2014

Fiscal year ending Dec.

2014

PDF

990-T
IRS Filing

Full Text

990 (filed on Jan. 13, 2016)

Full Filing

Raw XML

990

Total Revenue

$85,732,800

Total Functional Expenses $77,185,745
Net income $8,547,055
Notable sources of revenue Percent of total revenue
Contributions $1,084,458 1.3%
Program services $75,676,093 88.3%
Investment income $8,032,426 9.4%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $369,075 0.4%
Net inventory sales $0
Other revenue $570,748 0.7%
Notable expenses Percent of total expenses
Executive compensation $4,031,114 5.2%
Professional fundraising fees $0
Other salaries and wages $18,923,899 24.5%
Other
Total Assets $156,592,109
Total Liabilities $66,928,124
Net Assets $89,663,985
Key Employees and Officers Compensation
KEVIN M GUTHRIE (TRUSTEE & President) $426,937
ROBERT HETERICK (VP INSTITUTIONAL PARTICIPATION) $342,374
LAURA BROWN (EVP JSTOR MANAGING DIRECTOR) $335,803
EILEEN FENTON (EVP, Content and Technology) $321,062
JOHN LENAHAN (ASSOC VP-INST SALES/STRATEGIC) $279,042
NANCY KOPANS (VP, GENERAL COUNSEL/SECRETARY) $266,214
DEANNA MARCUM (MANAGING DIRECTOR - ITHAKA S+R) $249,215
FRANK SMITH (DIRECTOR - BOOKS AT JSTOR) $234,348
GERARD AURIGEMMA (VP,FINANCE/OPERATION/TREASURER) $229,571
JABIN WHITE (VP - CONTENT MANAGEMENT) $212,132
KATE WITTENBERG (MANAGING DIRECTOR - PORTICO) $207,471
HEIDI BARTOLACCI (VP-MARKETING & COMMUNICATIONS) $192,949
LACHONNE WALTON (VP WORK LIFE AND CULTURE) $187,916
DALE MYERS (VP PLATFORM ENGINEERING & OPS) $185,790
ALEX HUMPHREYS (Assoc VP, JSTOR Labs/NEW BUS) $178,147
HEATHER JENSEN (Deputy General Counsel) $168,453
RONALD SNYDER (Director of Research/DEVELOP) $165,679
CHRIS VANACORE (CONTROLLER) $160,327
MARK DEPOLLO (DIRECTOR TECHNOLOGY OPERATIONS) $151,172
SPENCER THOMAS (TECHNOLOGY ARCHITECT) $148,538
MARY ROSE MUCCIE (DIR CURRENT JOURNALS PROGRAM) $101,471
Henry S Bienen (CHAIR/TRUSTEE) $5,000
WILLIAM G BOWEN (TRUSTEE) $5,000
IRA H FUCHS (TRUSTEE) $5,000
SUSAN GIBBONS (TRUSTEE) $5,000
See filing for 12 more →
Fiscal year ending

Dec. 2013

Fiscal year ending Dec.

2013

PDF

990
990-T

Full Text

990 (filed on Nov. 26, 2014)

Full Filing

Raw XML

990

Total Revenue

$85,985,803

Total Functional Expenses $74,728,321
Net income $11,257,482
Notable sources of revenue Percent of total revenue
Contributions $3,858,367 4.5%
Program services $69,812,813 81.2%
Investment income $11,153,213 13.0%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $580,116 0.7%
Net inventory sales $0
Other revenue $581,294 0.7%
Notable expenses Percent of total expenses
Executive compensation $2,939,328 3.9%
Professional fundraising fees $0
Other salaries and wages $21,847,604 29.2%
Other
Total Assets $151,889,404
Total Liabilities $63,853,088
Net Assets $88,036,316
Key Employees and Officers Compensation
KEVIN M GUTHRIE (TRUSTEE/PRESIDENT) $398,685
LAURA BROWN (EVP, JSTOR MANAGING DIRECTOR) $327,453
NANCY KOPANS (VP,GENERAL COUNSEL & SECRETARY) $272,271
ROBERT HETERICK (VP, OUTREACH & PARTICIPATION) $260,299
DEANNA MARCUM (MANAGING DIRECTOR - S+R) $249,215
EILEEN FENTON (EVP, CONTENT & TECHNOLOGY) $244,266
JOHN LENAHAN (ASSOC. VP, SALES/STRAT. PTRN) $235,003
FRANK SMITH (DIRECTOR BOOKS AT JSTOR) $234,348
GERARD AURIGEMMA (VP FINANCE/OPERATION/TREASURER) $222,013
JABIN WHITE (VP, CONTENT MANAGEMENT) $213,451
MARY ROSE MUCCIE (DIRECTOR OF CURRENT JOURNALS) $195,310
KATE WITTENBERG (MANAGING DIRECTOR - PORTICO) $189,897
HEIDI BARTOLACCI (VP,MARKETING & COMMUNICATIONS) $186,377
DALE MYERS (VP, PLATFORM ENGINEERING & OPS) $180,971
ALEX HUMPHREYS (ASSOC. VP, PATFORM S+PLANNING) $172,788
HEATHER JENSEN (DEPUTY GENERAL COUNSEL) $163,544
HENRY S BIENEN (TRUSTEE / CHAIR) $5,000
IRA H FUCHS (TRUSTEE) $5,000
SUSAN GIBBONS (TRUSTEE) $5,000
CATHARINE BOND HILL (TRUSTEE) $5,000
EUGENE Y LOWE JR (TRUSTEE) $5,000
ALEXANDRA W LOGUE (TRUSTEE) $5,000
W DRAKE MCFEELY (TRUSTEE) $5,000
DAVID PAKMAN (TRUSTEE) $5,000
STEPHEN M STIGLER (TRUSTEE) $5,000
See filing for 7 more →
Fiscal year ending

Dec. 2012

Fiscal year ending Dec.

2012

PDF

990
990-T

Raw XML

990

Total Revenue

$71,450,113

Total Functional Expenses $72,909,006
Net income -$1,458,893
Notable sources of revenue Percent of total revenue
Contributions $2,543,714 3.6%
Program services $63,434,221 88.8%
Investment income $4,626,599 6.5%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $845,579 1.2%
Notable expenses Percent of total expenses
Executive compensation $2,803,407 3.8%
Professional fundraising fees $0
Other salaries and wages $20,086,516 27.6%
Other
Total Assets $129,777,446
Total Liabilities $56,144,758
Net Assets $73,632,688
Fiscal year ending

Dec. 2011

Fiscal year ending Dec.

2011

PDF

990
990-T

Raw XML

990

Total Revenue

$64,199,349

Total Functional Expenses $64,132,851
Net income $66,498
Notable sources of revenue Percent of total revenue
Contributions $988,956 1.5%
Program services $57,927,553 90.2%
Investment income $4,025,345 6.3%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $73,137 0.1%
Net inventory sales $0
Other revenue $1,184,358 1.8%
Notable expenses Percent of total expenses
Executive compensation $2,825,700 4.4%
Professional fundraising fees $0
Other salaries and wages $17,316,082 27.0%
Other
Total Assets $108,776,883
Total Liabilities $40,912,505
Net Assets $67,864,378
Fiscal year ending

Dec. 2010

Fiscal year ending Dec.

2010

PDF

990
990-T

Raw XML

990

Form 990 documents available

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

Fiscal year ending

Dec. 2009

Fiscal year ending Dec.

2009

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2008

Fiscal year ending Dec.

2008

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2007

Fiscal year ending Dec.

2007

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2006

Fiscal year ending Dec.

2006

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2005

Fiscal year ending Dec.

2005

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2004

Fiscal year ending Dec.

2004

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2003

Fiscal year ending Dec.

2003

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2002

Fiscal year ending Dec.

2002

PDF

990

Form 990 documents available

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

Fiscal year ending

Dec. 2001

Fiscal year ending Dec.

2001

PDF

990

Form 990 documents available

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

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 »

How to Research Tax-Exempt Organizations

We've created a guide for investigating nonprofits for those just getting started as well as for seasoned pros.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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, and those older files are available at the Internet Archive. 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.
  • 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 2016 and later.