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Rochester Riverside Convention Ctr

  • Rochester, NY
  • Tax-exempt since Sept. 1987
  • EIN: 16-1248856

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$8.02M (2023)

Expenses
$8.1M (2023)

Total Assets
$2.81M (2023)

Total Liabilities
$2.81M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,017,127
Expenses
$8,098,990
Net Income
-$81,863
Net Assets
$1,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,200
18.2%
Program Services $6,529,099
81.4%
Investment Income $31,828
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 $376,702
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,017,882
37.3%
Assets/Debt
Total Assets $2,808,182
Total Liabilities $2,806,489
Net Assets $1,693
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $197,802 $0 $17,193
Gary E Firlit Jr (Director Of Business Analy) $118,860 $0 $24,093
John Eschler (Executive Chef) $117,031 $0 $33,626
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright (Treasurer) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Adam Bello Rep (Ana J. Liss/Director) $0 $0 $0
Malik Evans Rep (Richard Perrin/Director) $0 $0 $0
Miguel Melendez Jr (Director) $0 $0 $0
Vince Felder (Director) $0 $0 $0
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990
Filed on Oct. 31, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,291,106
Expenses
$5,303,025
Net Income
$1,988,081
Net Assets
$83,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,564,456
48.9%
Program Services $3,725,100
51.1%
Investment Income $1,550
0.0%
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 $353,762
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,107,943
39.7%
Assets/Debt
Total Assets $2,677,795
Total Liabilities $2,594,239
Net Assets $83,556
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $187,740 $0 $31,970
Patricia A Slattery Napoli (Controller Thru April 2022) $110,016 $0 $59,085
David Carpenter (Director Catering Sales Thru April 2022) $109,452 $0 $45,291
John Eschler (Executive Chef) $105,802 $0 $63,430
Gary E Firlit Jr (Director Of Business Analytics) $102,201 $0 $43,996
Lovely A Warren Rep (Norman Jones/Director Thru Dec 2021) $0 $0 $0
Joseph Carbone (Director Thru Dec 2021) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright (Treasurer) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Malik Evans/Director Thru Dec 2021) $0 $0 $0
Adam Bello Rep (Ana J. Liss/Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,084,833
Expenses
$3,638,969
Net Income
$445,864
Net Assets
-$1,904,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,728,611
66.8%
Program Services $1,288,420
31.5%
Investment Income $1,602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,200
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,260
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,590,411
43.7%
Assets/Debt
Total Assets $1,979,726
Total Liabilities $3,884,251
Net Assets -$1,904,525
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $229,343 $0 $15,063
Patricia A Slattery Napoli (Controller) $116,525 $0 $31,378
David Carpenter (Director Catering Sales) $109,012 $0 $21,031
John Eschler (Executive Chef) $101,643 $0 $30,441
Lovely A Warren Rep (Norman Jones/Director) $0 $0 $0
Joseph Carbone (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright Bs Cfe (Treasurer) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Malik Evans/Director) $0 $0 $0
Adam Bello Rep (Ana J. Liss/Director As Of) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,381,626
Expenses
$8,831,421
Net Income
-$449,795
Net Assets
-$2,350,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,376,200
16.4%
Program Services $7,004,287
83.6%
Investment Income $1,139
0.0%
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 $384,929
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,298,711
37.4%
Assets/Debt
Total Assets $1,269,647
Total Liabilities $3,620,036
Net Assets -$2,350,389
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $192,213 $0 $19,349
Patricia A Slattery Napoli (Controller) $112,851 $0 $26,965
David Carpenter (Director Catering Sales) $111,695 $0 $18,798
John Eschler (Executive Chef) $104,118 $0 $26,703
Cheryl Dinolfo Rep (Robert Franklin/Treasurer Thru Feb 2020) $0 $0 $0
Lovely A Warren Rep (Norman Jones/Director) $0 $0 $0
Joseph Carbone (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright Bs Cfe (Treasurer) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Malik Evans/Director) $0 $0 $0
Adam Bello Rep (Ana J. Liss/Director As Of Feb 2020) $0 $0 $0
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990
Filed on Oct. 22, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,613,446
Expenses
$10,552,845
Net Income
$60,601
Net Assets
-$1,900,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,376,200
13.0%
Program Services $9,236,305
87.0%
Investment Income $941
0.0%
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 $366,276
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,818,000
36.2%
Assets/Debt
Total Assets $1,481,934
Total Liabilities $3,382,528
Net Assets -$1,900,594
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $203,446 $0 $19,776
Ronald C Beck (Director Building Thru 10/05/18) $116,133 $0 $3,514
Patricia A Slattery Napoli (Controller) $113,063 $0 $26,838
David Carpenter (Director Catering Sales) $110,929 $0 $10,985
Cheryl Dinolfo Rep (Robert Franklin/Treasurer) $0 $0 $0
Lovely A Warren Rep (Norman Jones/Director) $0 $0 $0
Joseph Carbone (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright Bs Cfe (Director) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Elaine Spaull/Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,300,166
Expenses
$10,174,486
Net Income
$125,680
Net Assets
-$1,961,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,415,987
13.7%
Program Services $8,808,380
85.5%
Investment Income $430
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,369
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,045
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,166,759
41.0%
Assets/Debt
Total Assets $1,116,013
Total Liabilities $3,077,208
Net Assets -$1,961,195
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $197,968 $0 $18,959
Ronald C Beck (Director Building Operations) $123,430 $0 $1,330
Patricia A Slattery Napoli (Controller) $109,385 $0 $29,123
David Carpenter (Director Catering Sales) $105,263 $0 $9,752
Cheryl Dinolfo Rep (Robert Franklin/Treasurer) $0 $0 $0
Lovely A Warren Rep (Norman Jones/Director) $0 $0 $0
Joseph Carbone (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright Bs Cfe (Director) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Elaine Spaull/Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,377,242
Expenses
$10,368,652
Net Income
$8,590
Net Assets
-$2,086,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,376,200
13.3%
Program Services $9,000,660
86.7%
Investment Income $382
0.0%
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 $350,955
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,160,727
40.1%
Assets/Debt
Total Assets $923,313
Total Liabilities $3,010,188
Net Assets -$2,086,875
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $182,278 $0 $17,740
Ronald C Beck (Operations Director) $124,456 $0 $3,766
Patricia A Slattery (Controller) $111,888 $0 $21,402
David Carpenter (Director Catering Sales) $102,423 $0 $8,992
Cheryl Dinolfo Rep (Anthony Feroce/Treasurer) $0 $0 $0
Lovely A Warren Rep (Mitch Rowe/Director) $0 $0 $0
Anthony Daniele (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright Bs Cfe (Director) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Elaine Spaull/Director) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,588,581
Expenses
$13,265,816
Net Income
-$2,677,235
Net Assets
-$2,095,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,427,200
13.5%
Program Services $9,160,885
86.5%
Investment Income $496
0.0%
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 $306,381
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,155,175
31.3%
Assets/Debt
Total Assets $1,611,991
Total Liabilities $3,707,456
Net Assets -$2,095,465
Compensation
Key Employees and Officers Compensation Related Other
James D Brown (Executive Director) $140,849 $0 $16,394
Ronald C Beck (Director Food & Beverage) $129,462 $0 $1,321
David Carpenter (Director Catering Sales) $114,226 $0 $7,403
John Eschler (Executive Chef) $111,786 $0 $16,549
Patricia A Slattery (Controller) $106,219 $0 $20,226
Cheryl Dinolfo Rep (Anthony Feroce/Treasurer) $0 $0 $0
Lovely A Warren Rep (Mitch Rowe/Director) $0 $0 $0
Anthony Daniele (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox Cpa (Director) $0 $0 $0
Robert Enright Bs Cfe (Director) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Elaine Spaull/Director) $0 $0 $0
Jeff Adair (Director Through 12/2015) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,502,429
Expenses
$10,235,448
Net Income
$266,981
Net Assets
$581,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,434,000
13.7%
Program Services $9,067,871
86.3%
Investment Income $558
0.0%
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 $197,574
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,200
42.4%
Assets/Debt
Total Assets $1,572,886
Total Liabilities $991,116
Net Assets $581,770
Compensation
Key Employees and Officers Compensation Related Other
Joseph A Floreano (Executive Director, Cfe Thru 9/23/14) $164,099 $0 $14,429
James D Brown (Facility Manager/Exec. Dir. 1/1/15) $116,314 $0 $11,750
Ronald C Beck (Director Food & Beverage) $114,303 $0 $3,589
John Eschler (Executive Chef) $105,972 $0 $12,306
Patricia A Slattery (Controller) $90,771 $0 $14,624
Maggie Brooks Rep (Anthony Feroce/Treasurer) $0 $0 $0
Lovely A Warren Rep (Baye Muhammad/Director) $0 $0 $0
Jeff Adair (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox (Director) $0 $0 $0
Robert Enright (Director) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Elaine Spaull/Director) $0 $0 $0
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990
Filed on Nov. 3, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,894,388
Expenses
$10,671,709
Net Income
$222,679
Net Assets
$314,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,434,000
13.2%
Program Services $9,548,795
87.6%
Investment Income $940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$89,347
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $374,576
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,365,903
40.9%
Assets/Debt
Total Assets $1,278,945
Total Liabilities $964,156
Net Assets $314,789
Compensation
Key Employees and Officers Compensation Related Other
Joseph A Floreano (Executive Director, Cfe) $212,134 $0 $27,263
James D Brown (Facility Manager) $118,004 $0 $13,357
Ronald C Beck (Director Food & Beverage) $115,137 $0 $15,958
Patricia A Slattery (Controller) $111,672 $0 $18,080
Maggie Brooks Rep (Anthony Feroce/Director) $0 $0 $0
Lovely A Warren Rep (Del Smith/Director) $0 $0 $0
Jeff Adair (Director) $0 $0 $0
Barbara Cutrona (Secretary) $0 $0 $0
Sergio Esteban Pe (Chairman) $0 $0 $0
P Robert Fox (Director) $0 $0 $0
Robert Enright (Director) $0 $0 $0
Donald Jeffries (Director) $0 $0 $0
Loretta C Scott Rep (Elaine Spaull/Director) $0 $0 $0
Tom Richards Rep Part Year (C. Carballada/Director) $0 $0 $0
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990
Filed on Oct. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,547,601
Expenses
$10,253,222
Net Income
$294,379
Net Assets
$92,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437,800
13.6%
Program Services $9,108,931
86.4%
Investment Income $870
0.0%
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 $400,158
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,163,215
40.6%
Assets/Debt
Total Assets $1,256,989
Total Liabilities $1,164,879
Net Assets $92,110

Document Links

990
Filed on Jan. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,476,240
Expenses
$10,486,589
Net Income
-$10,349
Net Assets
-$202,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,100
13.6%
Program Services $9,054,708
86.4%
Investment Income $1,432
0.0%
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 $348,257
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,285,147
40.9%
Assets/Debt
Total Assets $1,264,527
Total Liabilities $1,466,796
Net Assets -$202,269

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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

Fiscal Year Ending June
2003

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 June
2002

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 June
2001

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-EZ

Short form 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