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Otsego Electric Cooperative Inc

  • Hartwick, NY
  • Tax-exempt since Jan. 1946
  • EIN: 15-0500061

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.1M (2023)

Expenses
$12.7M (2023)

Total Assets
$54.9M (2023)

Total Liabilities
$39.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,104,160
Expenses
$12,729,444
Net Income
$374,716
Net Assets
$15,683,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,045,454
99.6%
Investment Income $58,706
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $426,675
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,219
10.1%
Assets/Debt
Total Assets $54,918,689
Total Liabilities $39,235,249
Net Assets $15,683,440
Club or Co-Op Income
Income From Members $9,372,299
Income From Other Sources $951,905
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Johnson (Ceo/Counsel) $198,826 $0 $61,749
Kevin M Rottingen (Line Foreman) $158,666 $0 $62,209
Justin March (Maintenance Forema) $140,769 $0 $32,446
Brad Alger (1 St Class Lineman) $139,031 $0 $17,652
Steven Sickler (Construct Foreman) $127,658 $0 $67,326
Frederick Beardslee Jr (Apprentice Lineman) $112,394 $0 $11,489
Cody Allen (Director Acct) $96,025 $0 $26,958
Patrick Hooker (Director) $8,739 $0 $0
Gary Potter (President) $8,114 $0 $0
Edward Clarke (Treasurer) $6,639 $0 $0
Charles Arnold (Vice President) $6,539 $0 $0
Steven Child (Secretary) $5,239 $0 $0
Frederick Braun Jr (Director) $4,308 $0 $0
Amy Parr (Director) $3,539 $0 $0
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990
Filed on Sept. 18, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,788,571
Expenses
$12,234,440
Net Income
$554,131
Net Assets
$13,928,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,776,073
99.9%
Investment Income $12,498
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $425,555
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,812
10.6%
Assets/Debt
Total Assets $49,086,255
Total Liabilities $35,157,782
Net Assets $13,928,473
Club or Co-Op Income
Income From Members $9,738,881
Income From Other Sources $777,253
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Johnson (Ceo/Counsel) $185,897 $0 $58,686
Kevin M Rottingen (Line Foreman) $138,726 $0 $85,759
Justin March (Maintenance Forema) $135,690 $0 $46,963
Steven Sickler (Construct Foreman) $130,652 $0 $80,550
Brad Alger (1 St Class Lineman) $115,875 $0 $62,764
James Foote (Director Of Tech) $100,807 $0 $73,208
Cody Allen (Director Acct) $97,510 $0 $34,617
Gary Potter (President) $10,717 $0 $0
Patrick Hooker (Director) $8,744 $0 $0
Charles Arnold (Vice President) $7,844 $0 $0
Edward Clarke (Treasurer) $6,444 $0 $0
Frederick Braun Jr (Director) $5,310 $0 $0
Amy Parr (Director) $4,944 $0 $0
Steven Child (Secretary) $4,844 $0 $0
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990
Filed on Oct. 30, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,412,060
Expenses
$10,260,220
Net Income
$151,840
Net Assets
$12,674,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,399,891
99.9%
Investment Income $12,169
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,654
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $986,786
9.6%
Assets/Debt
Total Assets $49,068,805
Total Liabilities $36,394,654
Net Assets $12,674,151
Club or Co-Op Income
Income From Members $8,940,949
Income From Other Sources $698,932
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Johnson (Ceo/Counsel) $179,583 $0 $52,775
Justin March (Maintenance Forema) $113,497 $0 $46,338
Kevin M Rottingen (Line Foreman) $111,891 $0 $89,722
Steven Sickler (Construct Foreman) $108,683 $0 $74,805
Brad Alger (1 St Class Lineman) $106,006 $0 $59,243
Cody Allen (Director Acct) $94,879 $0 $31,824
Gary Potter (President) $10,615 $0 $0
Charles Arnold (Vice President) $7,139 $0 $0
Steven Child (Secretary) $5,339 $0 $0
Amy Parr (Director) $4,833 $0 $0
Frederick Braun Jr (Director) $4,808 $0 $0
Edward Clarke (Treasurer) $4,239 $0 $0
Patrick Hooker (Director) $3,620 $0 $0
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990
Filed on July 28, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,701,959
Expenses
$8,351,365
Net Income
$350,594
Net Assets
$11,897,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,697,110
99.9%
Investment Income $12,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,197
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,518
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $986,718
11.8%
Assets/Debt
Total Assets $51,553,622
Total Liabilities $39,655,769
Net Assets $11,897,853
Club or Co-Op Income
Income From Members $7,763,348
Income From Other Sources $398,788
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Johnson (Ceo/Council) $174,309 $0 $43,132
Lee Rumovicz (Op & Main Foreman) $128,859 $0 $66,466
Kevin M Rottingen (Lineman) $127,750 $0 $77,629
Justin March (1st Class Lineman) $115,004 $0 $42,103
Cory Moore (1 St Class Lineman) $111,886 $0 $33,281
Steven Sickler (Construct Foreman) $105,492 $0 $70,904
Cody Allen (Director Acct) $90,889 $0 $26,126
Gary Potter (President) $6,858 $0 $0
Charles Arnold (Vice President) $5,325 $0 $0
Steven Child (Secretary) $4,125 $0 $0
Amy Parr (Director) $4,125 $0 $0
Edward Clarke (Director) $3,925 $0 $0
Frederick Braun Jr (Director) $3,502 $0 $0
Wendell Saunders (Treasurer) $1,202 $0 $0
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990
Filed on Sept. 28, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,342,111
Expenses
$7,854,622
Net Income
$1,487,489
Net Assets
$11,332,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,195,761
98.4%
Investment Income $12,244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,106
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,581
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $831,951
10.6%
Assets/Debt
Total Assets $41,742,094
Total Liabilities $30,409,995
Net Assets $11,332,099
Club or Co-Op Income
Income From Members $6,998,813
Income From Other Sources $269,948
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Johnson (Ceo) $168,902 $0 $37,746
Lee Rumovicz (Op & Main Foreman) $114,732 $0 $69,581
Justin March (1st Class Lineman) $111,031 $0 $35,745
Kevin M Rottingen (Lineman) $109,235 $0 $70,643
Brad Alger (1 St Class Lineman) $107,099 $0 $55,044
Steven Sickler (Construct Foreman) $103,888 $0 $69,567
Cody Allen (Director Acct) $85,394 $0 $34,123
Gary Potter (President) $7,709 $0 $0
Charles Arnold (Vice President) $4,026 $0 $0
Steven Child (Secretary) $3,526 $0 $0
Amy Parr (Director) $3,526 $0 $0
Frederick Braun Jr (Director) $3,302 $0 $0
Edward Clarke (Director) $2,826 $0 $0
Wendell Saunders (Treasurer) $2,502 $0 $0
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990
Filed on Oct. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,443,827
Expenses
$7,118,938
Net Income
$324,889
Net Assets
$10,578,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,322,226
98.4%
Investment Income $13,260
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,341
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,891
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,673,045
Total Liabilities $26,094,251
Net Assets $10,578,794
Club or Co-Op Income
Income From Members $7,090,118
Income From Other Sources $941,672
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Johnson (Ceo) $161,304 $0 $37,401
Kevin M Rottingen (Lineman) $119,646 $0 $69,439
Lee Rumovicz (Op & Main Foreman) $119,078 $0 $68,689
Justin March (1st Class Lineman) $107,949 $0 $36,891
Steven Sickler (Construct Foreman) $107,135 $0 $68,394
Trevor Lefever () $100,494 $0 $21,865
Cody Allen (Director Acct) $78,575 $0 $34,026
Gary Potter (President) $7,553 $0 $0
Charles Arnold (Vice President) $4,416 $0 $0
Steven Child (Secretary) $4,316 $0 $0
Frederick Braun Jr (Director) $3,497 $0 $0
Edward Clarke (Director) $3,216 $0 $0
Amy Parr (Director) $1,890 $0 $0
Wendell Saunders (Treasurer) $1,697 $0 $0
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990
Filed on April 23, 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
$7,024,817
Expenses
$6,511,291
Net Income
$513,526
Net Assets
$10,194,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,895,922
98.2%
Investment Income $14,749
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,146
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,500
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,520,494
Total Liabilities $20,325,970
Net Assets $10,194,524
Club or Co-Op Income
Income From Members $6,651,867
Income From Other Sources $244,282
Compensation
Key Employees and Officers Compensation Related Other
Timothy R Johnson (Ceo) $147,109 $0 $35,905
Kevin M Rottingen (Lineman) $112,934 $0 $65,168
Lee Rumovicz (Op & Main Foreman) $111,036 $0 $64,496
Steven Sickler (Construct Foreman) $102,539 $0 $63,481
Cody Allen (Director Acct) $74,591 $0 $33,136
Gary Potter (President) $8,394 $0 $0
Kathleen Del Plato (Director) $6,848 $0 $0
Steven Child (Secretary) $4,548 $0 $0
Frederick Braun Jr (Director) $4,289 $0 $0
Charles Arnold (Vice President) $4,248 $0 $0
Edward Clarke (Director) $4,048 $0 $0
Wendell Saunders (Treasurer) $3,139 $0 $0
Roger Erway (Director) $1,245 $0 $0
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990
Filed on May 1, 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
$6,640,705
Expenses
$6,519,107
Net Income
$121,598
Net Assets
$9,678,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,546,969
98.6%
Investment Income $12,460
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,276
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,695
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,412,016
Total Liabilities $20,733,817
Net Assets $9,678,199
Club or Co-Op Income
Income From Members $6,393,670
Income From Other Sources $264,782
Compensation
Key Employees and Officers Compensation Related Other
Kevin M Rottingen (Lineman) $100,222 $0 $54,006
Timothy R Johnson (Ceo) $86,115 $0 $20,329
Cody Allen (Director Acct) $73,012 $0 $32,311
Stephen Rinell (Ceo(part)) $67,518 $0 $19,710
Gary Potter (President) $7,400 $0 $0
Kathleen Del Plato (Director) $4,800 $0 $0
Steven Child (Secretary) $3,500 $0 $0
Frederick Braun Jr (Director) $3,200 $0 $0
Charles Arnold (Vice President) $3,000 $0 $0
Edward Clarke (Director) $3,000 $0 $0
Wendell Saunders (Treasurer) $2,800 $0 $0
Roger Erway (Director) $2,000 $0 $0
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990
Filed on April 28, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,932,916
Expenses
$6,726,756
Net Income
$206,160
Net Assets
$9,513,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,787,546
97.9%
Investment Income $12,313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,057
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,523
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,909,892
Total Liabilities $20,396,631
Net Assets $9,513,261
Club or Co-Op Income
Income From Members $6,584,164
Income From Other Sources $282,306
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rinell (Ceo) $146,974 $0 $64,187
Cody Allen (Director Acct) $67,182 $0 $39,280
Gary Potter (President) $8,300 $0 $0
Kathleen Del Plato (Director) $5,650 $0 $0
Charles Arnold (Vice President) $4,100 $0 $0
Steven Child (Secretary) $4,050 $0 $0
Wendell Saunders (Treasurer) $4,000 $0 $0
Frederick Braun Jr (Director) $3,000 $0 $0
Edward Clarke (Director) $2,400 $0 $0
Roger Erway (Director) $2,400 $0 $0
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990
Filed on March 29, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,536,248
Expenses
$7,166,080
Net Income
$370,168
Net Assets
$9,219,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,395,803
98.1%
Investment Income $12,713
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,732
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,275
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,877,490
Total Liabilities $20,657,779
Net Assets $9,219,711
Club or Co-Op Income
Income From Members $7,471,246
Income From Other Sources $286,064
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rinell (Ceo) $147,055 $0 $60,691
Cody Allen (Director Acct) $54,787 $0 $29,267
Kathleen Del Plato (Director) $7,450 $0 $0
Gary Potter (President) $7,400 $0 $0
Wendell Saunders (Treasurer) $4,700 $0 $0
Steven Child (Secretary) $4,475 $0 $0
Frederick Braun Jr (Director) $4,000 $0 $0
Charles Arnold (Vice President) $3,850 $0 $0
Edward Clarke (Director) $3,000 $0 $0
Roger Erway (Director) $2,600 $0 $0
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990
Filed on April 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,840,351
Expenses
$6,495,517
Net Income
$344,834
Net Assets
$8,819,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,764,897
98.9%
Investment Income $12,875
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,579
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,143
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,852,917
Total Liabilities $21,033,735
Net Assets $8,819,182
Club or Co-Op Income
Income From Members $6,777,930
Income From Other Sources $220,288
Compensation
Key Employees and Officers Compensation Related Other
Stephen Rinell (Ceo) $138,350 $0 $62,636
Gary Potter (President) $6,925 $0 $128
Kathleen Del Plato (Director) $5,450 $0 $191
Frederick Braun Jr (Director) $5,200 $0 $109
Steven Child (Secretary) $4,275 $0 $191
Charles Arnold (Vice President) $3,800 $0 $191
Edward Clarke (Director) $3,400 $0 $191
Roger Erway (Director) $3,000 $0 $128
Wendell Saunders (Treasurer) $2,850 $0 $128
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990
Filed on May 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,361,874
Expenses
$6,299,332
Net Income
$62,542
Net Assets
$8,387,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,324,059
99.4%
Investment Income $12,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,247
0.1%
Other Revenue $22,397
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,745
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,233,372
Total Liabilities $18,846,168
Net Assets $8,387,204
Club or Co-Op Income
Income From Members $6,298,486
Income From Other Sources $43,217

Document Links

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
$6,351,290
Expenses
$6,219,457
Net Income
$131,833
Net Assets
$8,282,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,284,737
99.0%
Investment Income $12,208
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $821
0.0%
Other Revenue $53,524
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,894
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,767,364
Total Liabilities $18,485,255
Net Assets $8,282,109
Club or Co-Op Income
Income From Members $6,128,307
Income From Other Sources $191,927

Document Links

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.

Document Links

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.
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

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated