Ibew-363 Labor Welfare Fund

  • Harriman, NY
  • Tax exemption issued: May 1955
  • EIN: 13-6132502

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,758,659
Expenses
$29,160,405
Net Income
$3,598,254
Net Assets
$48,191,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,135,980
92.0%
Investment Income $1,086,600
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $993,927
3.0%
Net Inventory Sales $0
Other Revenue $542,152
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,920
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $243,629
0.8%
Assets/Debt
Total Assets $61,524,722
Total Liabilities $13,333,505
Net Assets $48,191,217
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $179,920 $0 $61,230
Samuel Fratto (Union Trustee) $0 $258,880 $61,230
Steve Neugebauer (Union Trustee) $0 $179,920 $61,230
John Dickson (Union Trustee) $0 $88,392 $30,803
John A Maraia (Union Trustee) $0 $179,920 $61,230
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Schwarzbeck (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
Nick Heim (Union Trustee) $0 $0 $0
Frank Perugino (Union Trustee) $0 $183,920 $61,230
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990
Filed on Nov. 14, 2025

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

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,283,855
Expenses
$27,804,553
Net Income
$4,479,302
Net Assets
$45,438,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,312,497
90.8%
Investment Income $894,533
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,558,455
4.8%
Net Inventory Sales $0
Other Revenue $518,370
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,800
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $249,462
0.9%
Assets/Debt
Total Assets $55,678,439
Total Liabilities $10,239,843
Net Assets $45,438,596
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $171,800 $0 $59,120
Samuel Fratto (Union Trustee) $0 $254,580 $59,120
Steve Neugebauer (Union Trustee) $0 $171,800 $59,120
John Dickson (Union Trustee) $0 $171,800 $59,120
John A Maraia (Union Trustee) $0 $171,800 $59,120
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Schwarzbeck (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
Nick Heim (Union Trustee) $0 $0 $0
Frank Perugino (Union Trustee) $0 $171,800 $59,120
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990
Filed on Nov. 14, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,935,804
Expenses
$26,301,986
Net Income
$1,633,818
Net Assets
$39,519,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,586,979
95.2%
Investment Income $635,046
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,982
0.4%
Net Inventory Sales $0
Other Revenue $600,797
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,980
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $288,916
1.1%
Assets/Debt
Total Assets $49,611,534
Total Liabilities $10,091,682
Net Assets $39,519,852
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $160,980 $0 $57,714
Samuel Fratto (Union Trustee) $0 $243,653 $58,714
Steve Neugebauer (Union Trustee) $0 $160,980 $58,714
John Dickson (Union Trustee) $0 $160,980 $58,714
John A Maraia (Union Trustee) $0 $160,980 $58,714
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Schwarzbeck (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
Nick Heim (Union Trustee) $0 $0 $0
Frank Perugino (Union Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,025,970
Expenses
$26,812,744
Net Income
$1,213,226
Net Assets
$42,970,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,599,668
91.3%
Investment Income $569,945
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,270,679
4.5%
Net Inventory Sales $0
Other Revenue $585,678
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,330
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $331,321
1.2%
Assets/Debt
Total Assets $52,283,639
Total Liabilities $9,313,275
Net Assets $42,970,364
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $149,330 $0 $55,983
Samuel Fratto (Union Trustee) $0 $231,612 $55,983
Gil Heim (Union Trustee) $0 $153,490 $55,983
Steve Neugebauer (Union Trustee) $0 $150,029 $55,983
John Dickson (Union Trustee) $0 $149,330 $55,983
John A Maraia (Union Trustee) $0 $150,029 $55,983
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Schwarzbeck (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $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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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,403,893
Expenses
$22,452,250
Net Income
$1,951,643
Net Assets
$40,657,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,990,411
90.1%
Investment Income $558,860
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,229,612
5.0%
Net Inventory Sales $0
Other Revenue $625,010
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,080
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $344,093
1.5%
Assets/Debt
Total Assets $47,751,842
Total Liabilities $7,094,834
Net Assets $40,657,008
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $146,080 $0 $55,383
Samuel Fratto (Union Trustee) $0 $228,582 $55,383
Gil Heim (Union Trustee) $0 $150,320 $55,383
Steve Neugebauer (Union Trustee) $0 $146,779 $55,383
John Dickson (Union Trustee) $0 $146,080 $55,383
John A Maraia (Union Trustee) $0 $146,779 $55,383
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Schwarzbeck (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,851,685
Expenses
$19,927,635
Net Income
$6,924,050
Net Assets
$35,981,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,548,560
95.1%
Investment Income $506,077
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,304
0.6%
Net Inventory Sales $0
Other Revenue $634,744
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,220
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $327,775
1.6%
Assets/Debt
Total Assets $45,191,962
Total Liabilities $9,210,108
Net Assets $35,981,854
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $128,220 $0 $52,354
Samuel Fratto (Union Trustee) $0 $218,277 $52,354
Gil Heim (Union Trustee) $0 $142,780 $52,354
Steve Neugebauer (Union Trustee) $0 $139,319 $52,354
John Dickson (Union Trustee) $0 $138,620 $52,354
John A Maraia (Union Trustee) $0 $139,319 $52,354
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Schwarzbeck (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
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990
Filed on Nov. 3, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,543,842
Expenses
$18,091,442
Net Income
$3,452,400
Net Assets
$26,583,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,399,046
94.7%
Investment Income $445,603
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,250
1.0%
Net Inventory Sales $0
Other Revenue $486,943
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,109
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $253,879
1.4%
Assets/Debt
Total Assets $32,796,111
Total Liabilities $6,212,966
Net Assets $26,583,145
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $120,109 $0 $0
Gil Heim (Union Trustee) $0 $135,193 $20,515
John A Maraia (Union Trustee) $0 $131,208 $13,378
Steve Neugebauer (Union Trustee) $0 $131,208 $15,770
Samuel Fratto (Union Trustee) $0 $204,533 $10,787
John Dickson (Union Trustee) $0 $131,208 $17,469
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Parker (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,132,317
Expenses
$14,734,604
Net Income
$7,397,713
Net Assets
$24,403,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,104,538
95.4%
Investment Income $288,817
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,952
1.0%
Net Inventory Sales $0
Other Revenue $528,010
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,258
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $262,175
1.8%
Assets/Debt
Total Assets $30,566,750
Total Liabilities $6,162,808
Net Assets $24,403,942
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $107,258 $0 $0
Gil Heim (Union Trustee) $0 $121,005 $18,648
John A Maraia (Union Trustee) $0 $117,965 $6,968
Steve Neugebauer (Union Trustee) $0 $117,965 $13,719
Samuel Fratto Iii (Union Trustee) $0 $183,474 $12,387
John Dickson (Union Trustee) $0 $117,965 $17,463
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Parker (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,114,275
Expenses
$12,282,702
Net Income
$4,831,573
Net Assets
$15,729,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,335,375
95.4%
Investment Income $165,433
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,268
0.6%
Net Inventory Sales $0
Other Revenue $517,199
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,560
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $270,240
2.2%
Assets/Debt
Total Assets $20,101,583
Total Liabilities $4,372,472
Net Assets $15,729,111
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $98,560 $0 $0
Gil Heim (Union Trustee) $0 $109,483 $13,145
John A Maraia (Union Trustee) $0 $109,483 $3,719
Steve Neugebauer (Union Trustee) $0 $109,483 $6,442
Samuel Fratto Iii (Union Trustee) $0 $184,675 $5,201
John Dickson (Union Trustee) $0 $109,483 $8,092
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Parker (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Robert Metz (Employee Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,683,843
Expenses
$13,137,120
Net Income
$2,546,723
Net Assets
$10,824,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,064,260
96.0%
Investment Income $88,262
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,050
Net Inventory Sales $0
Other Revenue $625,371
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,088
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $344,358
2.6%
Assets/Debt
Total Assets $14,729,485
Total Liabilities $3,905,478
Net Assets $10,824,007
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $100,088 $0 $0
Gil Heim (Union Trustee) $0 $110,940 $18,604
John A Maraia (Union Trustee) $0 $110,940 $3,498
Steve Neugebauer (Union Trustee) $0 $110,940 $5,568
Samuel Fratto Iii (Union Trustee) $0 $184,780 $5,930
Michael Ferrucci (Union Trustee) $0 $0 $0
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Parker (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Allan Thompson Jr (Employee Trustee) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,218,173
Expenses
$10,512,107
Net Income
$4,706,066
Net Assets
$8,237,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,495,922
95.3%
Investment Income $52,327
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,196
0.1%
Net Inventory Sales $0
Other Revenue $659,728
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,740
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $429,332
4.1%
Assets/Debt
Total Assets $11,653,871
Total Liabilities $3,416,205
Net Assets $8,237,666
Compensation
Key Employees and Officers Compensation Related Other
Pamela Brown (Plan Administrator) $76,740 $0 $0
Gil Heim (Union Trustee) $0 $107,091 $15,821
John A Maraia (Union Trustee) $0 $107,091 $6,469
Steve Neugebauer (Union Trustee) $0 $107,091 $8,909
Samuel Fratto Iii (Union Trustee) $0 $171,737 $8,708
Michael Ferrucci (Union Trustee) $0 $0 $0
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Parker (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Allan Thompson Jr (Employee Trustee) $0 $0 $0
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990
Filed on Oct. 21, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,934,850
Expenses
$16,317,426
Net Income
-$2,382,576
Net Assets
$3,486,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,877,064
92.4%
Investment Income $52,523
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $321,218
2.3%
Net Inventory Sales $0
Other Revenue $684,045
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $567,975
3.5%
Assets/Debt
Total Assets $7,149,478
Total Liabilities $3,662,817
Net Assets $3,486,661
Compensation
Key Employees and Officers Compensation Related Other
John Maraia (Plan Administrator) $167,934 $0 $0
Gil Heim (Union Trustee) $0 $107,091 $24,107
John A Maraia (Union Trustee) $0 $107,091 $5,607
Steve Neugebauer (Union Trustee) $0 $107,091 $7,084
Samuel Fratto Iii (Union Trustee) $0 $171,737 $8,104
Michael Ferrucci (Union Trustee) $0 $0 $0
James Matich (Union Trustee) $0 $0 $0
Joseph Deleonardis (Employer Trustee) $0 $0 $0
Robert Kaehler (Employer Trustee) $0 $0 $0
James Johannemann (Employee Trustee) $0 $0 $0
Richard Parker (Employee Trustee) $0 $0 $0
Jeffrey Seidel (Employer Trustee) $0 $0 $0
Allan Thompson Jr (Employee Trustee) $0 $0 $0
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990
Filed on Nov. 5, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,033,826
Expenses
$15,955,391
Net Income
-$4,921,565
Net Assets
$6,018,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,775,878
88.6%
Investment Income $131,706
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $390,513
3.5%
Net Inventory Sales $0
Other Revenue $735,729
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $554,184
3.5%
Assets/Debt
Total Assets $9,041,743
Total Liabilities $3,023,314
Net Assets $6,018,429

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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
$13,038,997
Expenses
$15,511,370
Net Income
-$2,472,373
Net Assets
$10,988,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,525,414
88.4%
Investment Income $178,895
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $782,121
6.0%
Net Inventory Sales $0
Other Revenue $552,567
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $418,554
2.7%
Assets/Debt
Total Assets $14,417,505
Total Liabilities $3,428,743
Net Assets $10,988,762

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990

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

PDF

Fiscal Year Ending Dec.
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.

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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.

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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.

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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.

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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.

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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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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