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Warwick Valley Country Club Inc

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
$1.37M (2024)

Expenses
$1.38M (2024)

Total Assets
$2.17M (2024)

Total Liabilities
$556k (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
$1,369,496
Expenses
$1,380,790
Net Income
-$11,294
Net Assets
$1,611,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,206,284
88.1%
Investment Income $19,420
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $143,792
10.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $460,605
33.4%
Assets/Debt
Total Assets $2,167,637
Total Liabilities $555,815
Net Assets $1,611,822
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Hague (Director) $0 $0 $0
Raul Berina (Director) $0 $0 $0
Liz Neary (Director) $0 $0 $0
Craig Kunisch (Director) $0 $0 $0
Tom Boudreau (Director) $0 $0 $0
Rob Mc Manus (Director) $0 $0 $0
Pamela Rogers (Director) $0 $0 $0
Janice Morrell (Director) $0 $0 $0
Tara Sezack (Director) $0 $0 $0
Thomas Siccardi (President) $0 $0 $0
Lee Eisenberg (Vice President) $0 $0 $0
Samantha Booth Ross (Treasurer) $0 $0 $0
Cherryl Hayes (Secretary) $0 $0 $0
Katie Zack (Assistant Secretary) $0 $0 $0
Leo Zatta (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,200,840
Expenses
$1,256,084
Net Income
-$55,244
Net Assets
$1,623,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,080,346
90.0%
Investment Income $12,491
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $108,003
9.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $426,875
34.0%
Assets/Debt
Total Assets $2,192,057
Total Liabilities $568,941
Net Assets $1,623,116
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Hague (Director) $0 $0 $0
Ingrid Lucas (Director) $0 $0 $0
Raul Berina (Director) $0 $0 $0
Liz Neary (Director) $0 $0 $0
Lee Eisenberg (Director) $0 $0 $0
Craig Kunisch (Director) $0 $0 $0
Jim Sampson (Director) $0 $0 $0
Tom Boudreau (Director) $0 $0 $0
Rob Mc Manus (Director) $0 $0 $0
Leo Zatta (President) $0 $0 $0
Tom Siccardi (Vice President) $0 $0 $0
Dawn Nazari (Treasurer) $0 $0 $0
Samantha Booth (Assistant Treasurer) $0 $0 $0
Pam Starer (Secretary) $0 $0 $0
Christine Stage (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,120,826
Expenses
$1,138,808
Net Income
-$17,982
Net Assets
$1,678,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,020,111
91.0%
Investment Income $5,410
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $95,305
8.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,035
33.1%
Assets/Debt
Total Assets $2,236,313
Total Liabilities $557,952
Net Assets $1,678,361
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gus Hague (Director) $0 $0 $0
Ingrid Lucas (Director) $0 $0 $0
Raul Berina (Director) $0 $0 $0
Liz Neary (Director) $0 $0 $0
Lee Eisenberg (Director) $0 $0 $0
Craig Kunisch (Director) $0 $0 $0
Jim Sampson (Director) $0 $0 $0
Tom Boudreau (Director) $0 $0 $0
Rob Mc Manus (Director) $0 $0 $0
Leo Zatta (President) $0 $0 $0
Tom Siccardi (Vice President) $0 $0 $0
Dawn Nazari (Treasurer) $0 $0 $0
Samantha Booth (Assistant Treasurer) $0 $0 $0
Pam Starer (Secretary) $0 $0 $0
Christine Stage (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,118
Expenses
$1,207,936
Net Income
$2,182
Net Assets
$1,696,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,000
8.5%
Program Services $1,026,649
84.8%
Investment Income $3,281
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,188
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,451
37.5%
Assets/Debt
Total Assets $2,236,793
Total Liabilities $540,450
Net Assets $1,696,343
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Mcdonald (Director) $0 $0 $0
Tom Siccardi (Director) $0 $0 $0
Ingrid Lucas (Director) $0 $0 $0
Gus Hague (Director) $0 $0 $0
Raul Berina (Director) $0 $0 $0
Lee Eisenberg (Director) $0 $0 $0
Jim Sampson (Director) $0 $0 $0
Liz Neary (Director) $0 $0 $0
Steve Hoverman (Director) $0 $0 $0
Leo Zatta (Vice President) $0 $0 $0
Dawn Nazari (Treasurer) $0 $0 $0
Will Roerden (Assistant Treasurer) $0 $0 $0
Pam Starer (Assistant Secretary) $0 $0 $0
Carolyn Durland (Secretary) $0 $0 $0
Christine Stage (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,993
Expenses
$1,005,793
Net Income
-$68,800
Net Assets
$1,694,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $890,876
95.1%
Investment Income $5,799
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,318
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,801
35.2%
Assets/Debt
Total Assets $1,739,372
Total Liabilities $45,211
Net Assets $1,694,161
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Mcdonald (Director) $0 $0 $0
Michael Mcsweeney (Director) $0 $0 $0
Tom Siccardi (Director) $0 $0 $0
Ingrid Lucas (Director) $0 $0 $0
Gus Hague (Director) $0 $0 $0
Raul Berina (Director) $0 $0 $0
Lee Eisenberg (Director) $0 $0 $0
Jim Sampson (Director) $0 $0 $0
Liz Neary (Director) $0 $0 $0
Leo Zatta (Vice President) $0 $0 $0
Dawn Nazari (Treasurer) $0 $0 $0
Will Roerden (Assistant Treasurer) $0 $0 $0
Pam Starer (Assistant Secretary) $0 $0 $0
Carolyn Durland (Secretary) $0 $0 $0
Christine Stage (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,405
Expenses
$957,767
Net Income
-$67,362
Net Assets
$1,762,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $818,749
92.0%
Investment Income $7,007
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $64,122
7.2%
Other Revenue $527
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $263,036
27.5%
Assets/Debt
Total Assets $1,786,738
Total Liabilities $23,777
Net Assets $1,762,961
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Mcdonald (Director) $0 $0 $0
Jonathan Gaspari (Director) $0 $0 $0
Michael Mcsweeney (Director) $0 $0 $0
Tom Siccardi (Director) $0 $0 $0
Peg Ryan (Director) $0 $0 $0
Pam Starer (Director) $0 $0 $0
Ingrid Lucas (Director) $0 $0 $0
Gus Hague (Director) $0 $0 $0
Leo Zatta (Treasurer) $0 $0 $0
Chris Zimmerli (President) $0 $0 $0
Carolyn Durland (Secretary) $0 $0 $0
Christine Stage (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,868
Expenses
$838,332
Net Income
$90,536
Net Assets
$1,830,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $872,742
94.0%
Investment Income $5,723
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,403
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,449
31.1%
Assets/Debt
Total Assets $1,915,094
Total Liabilities $84,771
Net Assets $1,830,323
Club or Co-Op Income
Initiation Fees & Contributions $49,650
Income From Public Use of Club Facilities $16,333
Compensation
Key Employees and Officers Compensation Related Other
John Mcdonald (Director) $0 $0 $0
Jonathan Gaspari (Director) $0 $0 $0
Jim Sampson (Director) $0 $0 $0
Tom Siccardi (Director) $0 $0 $0
Peg Ryan (Director) $0 $0 $0
Pam Starer (Director) $0 $0 $0
Tim Smith (Director) $0 $0 $0
Beth Wygant (Director) $0 $0 $0
Leo Zatta (Treasurer) $0 $0 $0
Jane Brief (Past President) $0 $0 $0
Chris Zimmerli (President) $0 $0 $0
Cal Durland (Secretary) $0 $0 $0
Chris Stage (Vice President) $0 $0 $0
William Roerden (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$911,272
Expenses
$853,490
Net Income
$57,782
Net Assets
$1,739,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $864,435
94.9%
Investment Income $2,746
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,091
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,159
23.1%
Assets/Debt
Total Assets $1,781,897
Total Liabilities $42,110
Net Assets $1,739,787
Club or Co-Op Income
Initiation Fees & Contributions $37,800
Income From Public Use of Club Facilities $16,636
Compensation
Key Employees and Officers Compensation Related Other
Christine Krahulik (Director) $0 $0 $0
Jonathan Gaspari (Director) $0 $0 $0
Linda Stephan (Director) $0 $0 $0
Charlie Mckane (Director) $0 $0 $0
Peg Ryan (Director) $0 $0 $0
Pam Starer (Director) $0 $0 $0
Tim Smith (Director) $0 $0 $0
Christine Stage (Director) $0 $0 $0
Beth Wygant (Director) $0 $0 $0
Leo Zatta (Treasurer) $0 $0 $0
Jane Brief (President) $0 $0 $0
Chris Zimmerli (Vice President) $0 $0 $0
Katie Bisaro (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,318
Expenses
$900,368
Net Income
$65,950
Net Assets
$1,682,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $883,103
91.4%
Investment Income $2,923
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $80,292
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,617
20.2%
Assets/Debt
Total Assets $1,788,785
Total Liabilities $106,780
Net Assets $1,682,005
Club or Co-Op Income
Initiation Fees & Contributions $75,725
Income From Public Use of Club Facilities $21,014
Compensation
Key Employees and Officers Compensation Related Other
Christine Krahulik (Director) $0 $0 $0
Rob Repose (Director) $0 $0 $0
Linda Stephan (Director) $0 $0 $0
Charlie Mckane (Director) $0 $0 $0
Chris Zimmerli (Director) $0 $0 $0
Peg Ryan (Director) $0 $0 $0
Tim Smith (Director) $0 $0 $0
Christine Stage (Director) $0 $0 $0
Beth Wygant (Director) $0 $0 $0
Stu Durland (Immediate Past President) $0 $0 $0
Brian Kloza (Treasurer) $0 $0 $0
Steven Menoutis (President) $0 $0 $0
Jane Brief (Vice President) $0 $0 $0
Katie Bisaro (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,135
Expenses
$795,045
Net Income
$1,090
Net Assets
$1,616,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,685
91.4%
Investment Income $2,097
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $66,353
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,857
23.3%
Assets/Debt
Total Assets $1,729,547
Total Liabilities $113,492
Net Assets $1,616,055
Club or Co-Op Income
Initiation Fees & Contributions $55,950
Income From Public Use of Club Facilities $20,060
Compensation
Key Employees and Officers Compensation Related Other
Chris Devine (Director) $0 $0 $0
Steve Menoutis (Director) $0 $0 $0
Lynn Hickey (Vice President) $0 $0 $0
Christine Krahulik (Director) $0 $0 $0
Rob Repose (Director) $0 $0 $0
Linda Stephan (Director) $0 $0 $0
Jane Brief (Director) $0 $0 $0
Joseph Krasniewicz (Director) $0 $0 $0
Charlie Mckane (Director) $0 $0 $0
Chris Zimmerli (Director) $0 $0 $0
Stu Durland (President) $0 $0 $0
Katie Bisaro (Secretary) $0 $0 $0
Brian Kloza (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,704
Expenses
$784,364
Net Income
-$12,660
Net Assets
$1,614,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $700,745
90.8%
Investment Income $2,090
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $68,307
8.9%
Other Revenue $562
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,508
23.8%
Assets/Debt
Total Assets $1,727,855
Total Liabilities $112,890
Net Assets $1,614,965
Club or Co-Op Income
Initiation Fees & Contributions $45,000
Income From Public Use of Club Facilities $16,892
Compensation
Key Employees and Officers Compensation Related Other
Chris Devine (Director) $0 $0 $0
Steve Menoutis (Director) $0 $0 $0
Lynn Hickey (Vice President) $0 $0 $0
Christine Krahulik (Director) $0 $0 $0
Rob Repose (Director) $0 $0 $0
Frederick Kelly (Director) $0 $0 $0
Jane Brief (Director) $0 $0 $0
Joseph Krasniewicz (Director) $0 $0 $0
Charlie Mckane (Director) $0 $0 $0
Chris Zimmerli (Director) $0 $0 $0
Lynne Nilsestuen (Past President) $0 $0 $0
Stu Durland (President) $0 $0 $0
Katie Bisaro (Secretary) $0 $0 $0
Brian Kloza (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,750
Expenses
$799,529
Net Income
$59,221
Net Assets
$1,627,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $776,597
90.4%
Investment Income $2,127
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $83,198
9.7%
Other Revenue -$3,172
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,924
20.8%
Assets/Debt
Total Assets $1,808,582
Total Liabilities $180,957
Net Assets $1,627,625
Club or Co-Op Income
Initiation Fees & Contributions $108,800
Income From Public Use of Club Facilities $15,312
Compensation
Key Employees and Officers Compensation Related Other
Chris Devine (Director) $0 $0 $0
Steve Menoutis (Director) $0 $0 $0
Lynn Hickey (Director) $0 $0 $0
Christine Krahulik (Director) $0 $0 $0
Rob Repose (Director) $0 $0 $0
Frederick Kelly (Director) $0 $0 $0
Cathy Tansey (Director) $0 $0 $0
Joseph Krasniewicz (Director) $0 $0 $0
Karen Slemning (Director) $0 $0 $0
Lynne Nilsestuen (President) $0 $0 $0
Stu Durland (Vice President) $0 $0 $0
Katie Bisaro (Secretary) $0 $0 $0
Dan Callaghan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,675
Expenses
$731,505
Net Income
-$32,830
Net Assets
$1,568,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $629,390
90.1%
Investment Income $3,373
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $71,282
10.2%
Other Revenue -$5,370
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,743,506
Total Liabilities $175,102
Net Assets $1,568,404
Club or Co-Op Income
Initiation Fees & Contributions $35,000
Income From Public Use of Club Facilities $12,545

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,984
Expenses
$687,350
Net Income
$57,634
Net Assets
$1,601,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $681,557
91.5%
Investment Income $6,956
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,259
6.9%
Other Revenue $5,212
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,668
26.6%
Assets/Debt
Total Assets $1,775,148
Total Liabilities $173,914
Net Assets $1,601,234
Club or Co-Op Income
Initiation Fees & Contributions $84,353
Income From Public Use of Club Facilities $9,442

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,042
Expenses
$709,513
Net Income
$5,529
Net Assets
$1,543,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $655,323
91.6%
Investment Income $7,907
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,145
6.7%
Other Revenue $3,667
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,564
26.4%
Assets/Debt
Total Assets $1,820,472
Total Liabilities $276,872
Net Assets $1,543,600
Club or Co-Op Income
Initiation Fees & Contributions $77,600
Income From Public Use of Club Facilities $8,846

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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

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

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

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

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

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.

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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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