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Marine Toys For Tots Foundation

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$359M (2023)

Expenses
$376M (2023)

Total Assets
$215M (2023)

Total Liabilities
$6.24M (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
$359,237,893
Expenses
$376,454,492
Net Income
-$17,216,599
Net Assets
$209,080,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,982,330
98.5%
Program Services $0
Investment Income $5,016,893
1.4%
Bond Proceeds $0
Royalties $5,904
0.0%
Rental Property Income $0
Net Fundraising -$52,366
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,132
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $969,793
0.3%
Professional Fundraising Fees $1,322,477
0.4%
Other Salaries and Wages $1,690,621
0.4%
Assets/Debt
Total Assets $215,321,979
Total Liabilities $6,241,552
Net Assets $209,080,427
Compensation
Key Employees and Officers Compensation Related Other
James B Laster (President & Ceo) $393,841 $0 $44,765
Theodore Silvester (Vice President, M&D) $235,516 $0 $28,498
Matthew D Cooper (Secretary/Vice President, Operations) $235,276 $0 $28,460
Kelley Hardison (Deputy Vp, M&D) $207,446 $0 $24,491
Matthew Mcdonald (It Director) $134,924 $0 $31,891
Melanie Turner (Finance Director) $127,095 $0 $13,120
Mackerl Stuckey (Deputy Vp, Operations) $115,120 $0 $12,165
Robert E Milstead (Chairman) $0 $0 $0
Mark A Hayden (Treasurer) $0 $0 $0
Walter T Davis (Director) $0 $0 $0
Steven C Ohmstede (Director) $0 $0 $0
Edward T Gardner Jr (Director) $0 $0 $0
Valerie A Jackson (Director) $0 $0 $0
Sheryl E Murray (Director) $0 $0 $0
David J Doolan (Director) $0 $0 $0
Jessica Van Dop Dejesus (Director) $0 $0 $0
Alphonso Trimble (Director) $0 $0 $0
David Lapan (Director) $0 $0 $0
Anne Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,587,582
Expenses
$388,308,278
Net Income
-$8,720,696
Net Assets
$217,953,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,113,569
98.8%
Program Services $0
Investment Income $4,246,584
1.1%
Bond Proceeds $0
Royalties $242,967
0.1%
Rental Property Income $0
Net Fundraising -$33,292
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,754
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,234
0.2%
Professional Fundraising Fees $2,256,785
0.6%
Other Salaries and Wages $1,464,881
0.4%
Assets/Debt
Total Assets $224,233,558
Total Liabilities $6,280,169
Net Assets $217,953,389
Compensation
Key Employees and Officers Compensation Related Other
James B Laster (President & Ceo) $375,159 $0 $40,871
Kelley Hardison (Deputy Vp, M&D) $180,792 $0 $20,005
Matthew D Cooper (Secretary/Vice President, Operations) $177,360 $0 $19,467
Theodore Silvester (Vice President, M&D) $177,360 $0 $19,467
Matthew Mcdonald (It Director) $124,250 $0 $28,307
Melanie Turner (Corporate Accountant) $117,720 $0 $11,772
Mackerl Stuckey (Deputy Vp, Operations) $107,120 $0 $10,712
Robert E Milstead (Chairman) $0 $0 $0
Mark A Hayden (Treasurer) $0 $0 $0
Walter T Davis (Director) $0 $0 $0
Steven C Ohmstede (Director) $0 $0 $0
Edward T Gardner Jr (Director) $0 $0 $0
Valerie A Jackson (Director) $0 $0 $0
Sheryl E Murray (Director) $0 $0 $0
William W Chip (Director) $0 $0 $0
David J Doolan (Director) $0 $0 $0
Jessica Van Dop Dejesus (Director) $0 $0 $0
Alphonso Trimble (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,083,854
Expenses
$338,600,503
Net Income
$18,483,351
Net Assets
$246,156,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,774,845
97.4%
Program Services $0
Investment Income $9,049,047
2.5%
Bond Proceeds $0
Royalties $232,140
0.1%
Rental Property Income $0
Net Fundraising $18,160
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,662
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,414
0.2%
Professional Fundraising Fees $1,176,318
0.3%
Other Salaries and Wages $1,350,795
0.4%
Assets/Debt
Total Assets $253,941,097
Total Liabilities $7,784,187
Net Assets $246,156,910
Compensation
Key Employees and Officers Compensation Related Other
James B Laster (President & Ceo) $280,159 $0 $36,781
Theodore Silvester (Vice President, M&D) $193,276 $0 $22,205
Matthew D Cooper (Secretary/Vice President, Operations) $193,276 $0 $22,205
Kelley Hardison (Deputy Vp, M&D) $125,792 $0 $12,579
Matthew D Mcdonald (It Specialist) $114,408 $0 $27,431
Robert E Milstead (Chairman) $0 $0 $0
Mark A Hayden (Treasurer) $0 $0 $0
Walter T Davis (Director) $0 $0 $0
Steven C Ohmstede (Director) $0 $0 $0
Edward T Gardner Jr (Director) $0 $0 $0
Valerie A Jackson (Director) $0 $0 $0
Sheryl E Murray (Director) $0 $0 $0
William W Chip (Director) $0 $0 $0
David J Doolan (Director) $0 $0 $0
Jessica Van Dop Dejesus (Director) $0 $0 $0
Alphonso Trimble (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,290,471
Expenses
$256,472,523
Net Income
$41,817,948
Net Assets
$220,418,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,753,932
98.5%
Program Services $0
Investment Income $4,208,632
1.4%
Bond Proceeds $0
Royalties $244,434
0.1%
Rental Property Income $0
Net Fundraising $3,834
0.0%
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $79,339
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,483
0.3%
Professional Fundraising Fees $1,512,931
0.6%
Other Salaries and Wages $880,745
0.3%
Assets/Debt
Total Assets $226,371,842
Total Liabilities $5,953,421
Net Assets $220,418,421
Compensation
Key Employees and Officers Compensation Related Other
James B Laster (President & Ceo) $189,655 $0 $23,926
Theodore Silvester (Vice President, M&D) $179,000 $0 $20,981
Matthew D Cooper (Secretary/Vice President, Operations) $179,000 $0 $20,981
Henry P Osman (Former President & Ceo) $160,000 $0 $0
Kelley Hardison (Deputy Vp, M&D) $118,500 $0 $12,585
Matthew D Mcdonald (It Specialist) $108,651 $0 $24,589
Robert E Milstead (Chairman) $0 $0 $0
Cornell A Wilson (Vice Chairman) $0 $0 $0
Mark A Hayden (Treasurer) $0 $0 $0
Walter T Davis (Director) $0 $0 $0
Houston Mills Jr (Director) $0 $0 $0
Steven C Ohmstede (Director) $0 $0 $0
Edward T Gardner Jr (Director) $0 $0 $0
Valerie A Jackson (Director) $0 $0 $0
Sheryl E Murray (Director) $0 $0 $0
William W Chip (Director) $0 $0 $0
David J Doolan (Director) $0 $0 $0
Jessica Van Dop Dejesus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,327,328
Expenses
$239,537,462
Net Income
$23,789,866
Net Assets
$178,634,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,633,053
98.2%
Program Services $0
Investment Income $4,378,222
1.7%
Bond Proceeds $0
Royalties $293,341
0.1%
Rental Property Income $0
Net Fundraising $3,027
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,685
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $956,041
0.4%
Professional Fundraising Fees $1,488,886
0.6%
Other Salaries and Wages $968,345
0.4%
Assets/Debt
Total Assets $187,401,589
Total Liabilities $8,766,979
Net Assets $178,634,610
Compensation
Key Employees and Officers Compensation Related Other
Henry P Osman (President & Ceo Thru 12/31/2019) $336,157 $0 $37,068
James B Laster (Executive Vice President) $175,110 $0 $21,368
Theodore Silvester (Vice President, M&D) $172,802 $0 $20,237
Matthew D Cooper (Secretary/Vice President, Operations) $171,502 $0 $20,033
Matthew D Mcdonald (It Specialist) $104,663 $0 $18,733
Robert E Milstead (Chairman) $0 $0 $0
Cornell A Wilson (Vice Chairman) $0 $0 $0
Mark A Hayden (Treasurer) $0 $0 $0
Walter T Davis (Director) $0 $0 $0
Houston Mills Jr (Director) $0 $0 $0
Steven C Ohmstede (Director) $0 $0 $0
Edward T Gardner Jr (Director) $0 $0 $0
Valerie A Jackson (Director) $0 $0 $0
Sheryl E Murray (Director) $0 $0 $0
William W Chip (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,639,200
Expenses
$270,863,713
Net Income
$5,775,487
Net Assets
$144,640,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,654,696
98.2%
Program Services $0
Investment Income $4,929,147
1.8%
Bond Proceeds $0
Royalties $36,946
0.0%
Rental Property Income $0
Net Fundraising $8,756
0.0%
Sales of Assets $4,014
0.0%
Net Inventory Sales $0
Other Revenue $5,641
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,354
0.3%
Professional Fundraising Fees $1,312,334
0.5%
Other Salaries and Wages $847,154
0.3%
Assets/Debt
Total Assets $155,953,139
Total Liabilities $11,312,647
Net Assets $144,640,492
Compensation
Key Employees and Officers Compensation Related Other
Henry P Osman (President & Ceo) $291,000 $0 $36,539
Theodore Silvester (Vice President, M&D) $168,200 $0 $19,772
Matthew D Cooper (Secretary/Vp, Ops) $164,000 $0 $19,112
Brian A Murray (Secretary/Vp, Ops) $136,560 $0 $7,848
Matthew D Mcdonald (It Specialist) $101,599 $0 $14,424
Robert E Milstead (Chairman) $0 $0 $0
Cornell A Wilson (Vice Chairman) $0 $0 $0
Mark A Haden (Treasurer) $0 $0 $0
Walter T Davis (Member) $0 $0 $0
Mills Houston Jr (Member) $0 $0 $0
Steven C Ohmstede (Member) $0 $0 $0
Terry Gardner Jr (Member) $0 $0 $0
Valerie Jackson (Member) $0 $0 $0
Sheryl Murray (Member) $0 $0 $0
William W Chip (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,857,974
Expenses
$259,889,255
Net Income
$11,968,719
Net Assets
$148,432,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,964,572
98.6%
Program Services $0
Investment Income $3,518,456
1.3%
Bond Proceeds $0
Royalties $114,092
0.0%
Rental Property Income $0
Net Fundraising $7,432
0.0%
Sales of Assets $243,276
0.1%
Net Inventory Sales $0
Other Revenue $10,146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,251
0.3%
Professional Fundraising Fees $1,200,126
0.5%
Other Salaries and Wages $879,470
0.3%
Assets/Debt
Total Assets $165,055,860
Total Liabilities $16,623,731
Net Assets $148,432,129
Compensation
Key Employees and Officers Compensation Related Other
H P Osman (President & Ceo) $278,500 $0 $35,813
Brian A Murray (Secretary & Vice President, Ops) $170,100 $0 $20,820
Theodore Silvester Iii (Vice President, M&D) $164,600 $0 $19,265
Robert M Shea (Chairman) $0 $0 $0
Cornell A Wilson (Vice Chairman) $0 $0 $0
Mark A Haden (Treasurer) $0 $0 $0
Burke W Whitman (Member) $0 $0 $0
Walter T Davis (Member) $0 $0 $0
Mills Houston Jr (Member) $0 $0 $0
Steven C Ohmstede (Member) $0 $0 $0
Ralph A Dengler (Member) $0 $0 $0
Terry Gardner Jr (Member) $0 $0 $0
Valerie Jackson (Member) $0 $0 $0
Sheryl Murray (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,290,274
Expenses
$272,085,608
Net Income
$2,204,666
Net Assets
$130,107,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,099,584
98.8%
Program Services $0
Investment Income $2,157,682
0.8%
Bond Proceeds $0
Royalties $1,018,610
0.4%
Rental Property Income $0
Net Fundraising $5,066
0.0%
Sales of Assets $6,315
0.0%
Net Inventory Sales $0
Other Revenue $3,017
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,519
0.2%
Professional Fundraising Fees $1,227,381
0.5%
Other Salaries and Wages $796,474
0.3%
Assets/Debt
Total Assets $142,253,143
Total Liabilities $12,145,768
Net Assets $130,107,375
Compensation
Key Employees and Officers Compensation Related Other
H P Osman (President & Ceo) $275,000 $0 $35,504
Brian A Murray (Secretary & Vice President Ops) $167,200 $0 $20,821
Theodore Silvester Iii (Vice President M&D) $159,700 $0 $18,971
Robert M Shea (Chairman) $0 $0 $0
Thomas D Jones (Vice Chairman) $0 $0 $0
Patrick J Hermesmann (Treasurer) $0 $0 $0
Walter T Davis (Member) $0 $0 $0
Ralph A Dengler (Member) $0 $0 $0
Terry Gardner (Member) $0 $0 $0
Mark A Haden (Member) $0 $0 $0
Valerie Jackson (Member) $0 $0 $0
Houston Mills (Member) $0 $0 $0
Steven C Ohmstede (Member) $0 $0 $0
Burke W Whitman (Member) $0 $0 $0
Cornell A Wilson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,061,855
Expenses
$258,463,242
Net Income
$9,598,613
Net Assets
$125,394,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,663,846
98.4%
Program Services $0
Investment Income $3,185,113
1.2%
Bond Proceeds $0
Royalties $1,170,504
0.4%
Rental Property Income $0
Net Fundraising $9,360
0.0%
Sales of Assets $32,367
0.0%
Net Inventory Sales $0
Other Revenue $665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,124
0.3%
Professional Fundraising Fees $1,273,899
0.5%
Other Salaries and Wages $808,228
0.3%
Assets/Debt
Total Assets $136,203,721
Total Liabilities $10,808,906
Net Assets $125,394,815
Compensation
Key Employees and Officers Compensation Related Other
H P Osman (President & Ceo) $270,500 $0 $35,483
William J Grein (Vice President M&D) $165,000 $0 $20,431
Brian A Murray (Vice President Operations) $163,500 $0 $20,195
Robert M Shea (Chairman) $0 $0 $0
Thomas D Jones (Vice Chairman) $0 $0 $0
Patrick J Hermesmann (Treasurer) $0 $0 $0
Walter T Davis (Member) $0 $0 $0
Ralph A Dengler (Member) $0 $0 $0
Osmund R Fretz Iii (Member) $0 $0 $0
Terry Gardner (Member) $0 $0 $0
Mark A Haden (Member) $0 $0 $0
Houston Mills (Member) $0 $0 $0
Steven C Ohmstede (Member) $0 $0 $0
Burke W Whitman (Member) $0 $0 $0
Cornell A Wilson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,619,072
Expenses
$273,626,264
Net Income
$2,992,808
Net Assets
$118,808,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,913,273
98.3%
Program Services $0
Investment Income $3,342,834
1.2%
Bond Proceeds $0
Royalties $1,047,085
0.4%
Rental Property Income $0
Net Fundraising $7,934
0.0%
Sales of Assets $307,827
0.1%
Net Inventory Sales $0
Other Revenue $119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,466
0.2%
Professional Fundraising Fees $1,247,677
0.5%
Other Salaries and Wages $643,323
0.2%
Assets/Debt
Total Assets $131,114,257
Total Liabilities $12,305,779
Net Assets $118,808,478
Compensation
Key Employees and Officers Compensation Related Other
Henry P Osman (President & Ceo) $257,925 $0 $889
William J Grein (Vice President, M&D) $161,200 $0 $1,504
Brian A Murray (Secretary/Vp, Ops) $156,000 $0 $1,660
Robert M Shea (Chairman) $0 $0 $0
Thomas D Jones (Vice Chairman) $0 $0 $0
Keith E Nadolski (Treasurer) $0 $0 $0
Walter T Davis (Member) $0 $0 $0
Osmund R Fretz Iii (Member) $0 $0 $0
Mark A Haden (Member) $0 $0 $0
Patrick J Hermesmann (Member) $0 $0 $0
Houston Mills Jr (Member) $0 $0 $0
Steven C Ohmstede (Member) $0 $0 $0
Thomas P O'brien (Member) $0 $0 $0
Diane S Hoeft Thru Fall 2014 (Member) $0 $0 $0
Burke W Whitman (Member) $0 $0 $0
Cornell A Wilson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,112,361
Expenses
$234,521,023
Net Income
$3,591,338
Net Assets
$117,094,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,440,669
98.9%
Program Services $0
Investment Income $1,959,886
0.8%
Bond Proceeds $0
Royalties $330,549
0.1%
Rental Property Income $0
Net Fundraising $2,792
0.0%
Sales of Assets $326,920
0.1%
Net Inventory Sales $0
Other Revenue $51,545
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,792
0.2%
Professional Fundraising Fees $1,613,610
0.7%
Other Salaries and Wages $614,953
0.3%
Assets/Debt
Total Assets $131,788,815
Total Liabilities $14,694,176
Net Assets $117,094,639
Compensation
Key Employees and Officers Compensation Related Other
Henry P Osman (President & Ceo) $203,100 $0 $25,984
William J Grein (Vice President, M&D) $158,400 $0 $19,559
Brian A Murray (Secretary/Vp, Ops) $152,900 $0 $18,695
Robert M Shea (Chairman) $0 $0 $0
Thomas D Jones (Vice Chairman) $0 $0 $0
Keith E Nadolski (Treasurer) $0 $0 $0
Eric M Difrancesco (Member) $0 $0 $0
Osmund R Fretz Iii (Member) $0 $0 $0
Thomas P O'brien (Member) $0 $0 $0
Burke W Whitman (Member) $0 $0 $0
Patrick J Hermesmann (Member) $0 $0 $0
Cornell A Wilson (Member) $0 $0 $0
Diane S Hoeft (Member) $0 $0 $0
Walter T Davis (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,036,694
Expenses
$243,937,334
Net Income
$5,099,360
Net Assets
$107,071,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,824,230
99.1%
Program Services $0
Investment Income $1,615,548
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,139
0.0%
Sales of Assets $27,720
0.0%
Net Inventory Sales $0
Other Revenue $557,057
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,078
0.3%
Professional Fundraising Fees $1,526,988
0.6%
Other Salaries and Wages $603,067
0.2%
Assets/Debt
Total Assets $114,552,758
Total Liabilities $7,481,592
Net Assets $107,071,166

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,641,999
Expenses
$236,635,230
Net Income
$10,006,769
Net Assets
$98,167,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,769,228
99.2%
Program Services $0
Investment Income $1,469,494
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,560
0.0%
Sales of Assets $95,623
0.0%
Net Inventory Sales $0
Other Revenue $216,094
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,977
0.3%
Professional Fundraising Fees $1,611,154
0.7%
Other Salaries and Wages $472,858
0.2%
Assets/Debt
Total Assets $110,504,972
Total Liabilities $12,337,104
Net Assets $98,167,868

Document Links

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

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

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 »