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The Heritage Foundation Of Williamson County Tn

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: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.79M (2023)

Expenses
$7.5M (2023)

Total Assets
$30.8M (2023)

Total Liabilities
$13.3M (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,794,107
Expenses
$7,503,811
Net Income
$290,296
Net Assets
$17,534,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,156,080
53.3%
Program Services $3,749,549
48.1%
Investment Income $6,496
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,130
Sales of Assets -$29,888
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,850,062
24.7%
Assets/Debt
Total Assets $30,798,335
Total Liabilities $13,263,527
Net Assets $17,534,808
Compensation
Key Employees and Officers Compensation Related Other
Bari Beasley (Ceo) $272,000 $0 $0
Grant E Martin (Employee) $120,447 $0 $0
Ronald E Dilts (Employee) $103,312 $0 $0
David Garrett (President) $0 $0 $0
Chris Knopf (Treasurer) $0 $0 $0
Sondra Morris (Chair Frankl) $0 $0 $0
John Bond (Chair Dfa) $0 $0 $0
Jennifer Parker (Chair Theatr) $0 $0 $0
Stephanie Farmer (Secretary) $0 $0 $0
Emily Magid (At Large) $0 $0 $0
Ellen Smith (At Large) $0 $0 $0
Tyler Borders (At Large) $0 $0 $0
Allen Sills (At Large) $0 $0 $0
Jackie Alexander (Board Member) $0 $0 $0
Braden Dahl (Board Member) $0 $0 $0
Tracy Frist (Board Member) $0 $0 $0
Jeff Ledbetter (Board Member) $0 $0 $0
William Scales (Board Member) $0 $0 $0
Susan Whitaker (Board Member) $0 $0 $0
Shea Wood Turner (Board Member) $0 $0 $0
Hunter Jones (Board Member) $0 $0 $0
Megan Alexander (Board Member) $0 $0 $0
Adam Sansiveri (Board Member) $0 $0 $0
Bo Segers (Board Member) $0 $0 $0
Ed Silva (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,048,834
Expenses
$6,936,401
Net Income
$112,433
Net Assets
$17,145,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,047,746
85.8%
Program Services $1,308,797
18.6%
Investment Income $3,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$119,721
Sales of Assets -$191,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,924
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,745,268
25.2%
Assets/Debt
Total Assets $30,248,010
Total Liabilities $13,102,116
Net Assets $17,145,894
Compensation
Key Employees and Officers Compensation Related Other
Bari Beasley (Ceo) $200,923 $0 $0
David Garrett (President) $0 $0 $0
Chris Knopf (Treasurer) $0 $0 $0
Sondra Morris (Chair Frankl) $0 $0 $0
John Bond (Chair Dfa) $0 $0 $0
Jennifer Parker (Chair Theatr) $0 $0 $0
Stephanie Farmer (Secretary) $0 $0 $0
Emily Magid (At Large) $0 $0 $0
Ellen Smith (At Large) $0 $0 $0
Tyler Borders (At Large) $0 $0 $0
Allen Sills (At Large) $0 $0 $0
Jackie Alexander (Board Member) $0 $0 $0
Sydney Ball (Board Member) $0 $0 $0
Braden Dahl (Board Member) $0 $0 $0
Tracy Frist (Board Member) $0 $0 $0
Jeff Ledbetter (Board Member) $0 $0 $0
William Scales (Board Member) $0 $0 $0
Susan Whitaker (Board Member) $0 $0 $0
Shea Wood Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,101,900
Expenses
$4,814,332
Net Income
$287,568
Net Assets
$17,019,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,765,235
54.2%
Program Services $2,151,668
42.2%
Investment Income $830
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $174,180
3.4%
Sales of Assets $9,987
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,194
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,641
27.0%
Assets/Debt
Total Assets $23,589,168
Total Liabilities $6,569,465
Net Assets $17,019,703
Compensation
Key Employees and Officers Compensation Related Other
Bari Beasley (Ceo) $162,194 $0 $0
David Garrett (President) $0 $0 $0
Chris Knopf (Treasurer) $0 $0 $0
Sondra Morris (Chair Frankl) $0 $0 $0
John Bond (Chair Dfa) $0 $0 $0
Jennifer Parker (Chair Theatr) $0 $0 $0
Stephanie Farmer (Secretary) $0 $0 $0
Emily Magid (At Large) $0 $0 $0
Ellen Smith (At Large) $0 $0 $0
Tyler Borders (At Large) $0 $0 $0
Allen Sills (At Large) $0 $0 $0
David Hopkins (Board Member) $0 $0 $0
Jackie Alexander (Board Member) $0 $0 $0
Sydney Ball (Board Member) $0 $0 $0
Braden Dahl (Board Member) $0 $0 $0
Stephanie Fletcher (Board Member) $0 $0 $0
Tracy Frist (Board Member) $0 $0 $0
Inetta Gaines (Board Member) $0 $0 $0
Jeff Ledbetter (Board Member) $0 $0 $0
William Scales (Board Member) $0 $0 $0
Susan Whitaker (Board Member) $0 $0 $0
Shea Wood Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,456,790
Expenses
$3,237,972
Net Income
$218,818
Net Assets
$16,997,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,143,437
62.0%
Program Services $631,392
18.3%
Investment Income $3,273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,388
0.4%
Sales of Assets $664,300
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,200
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,172
35.9%
Assets/Debt
Total Assets $23,459,497
Total Liabilities $6,461,762
Net Assets $16,997,735
Compensation
Key Employees and Officers Compensation Related Other
Bari Beasley (President &) $193,200 $0 $6,000
David Garrett (Board Chairm) $0 $0 $0
Chris Knopf (Vp Finance) $0 $0 $0
Sondra Morris (Vp Preservat) $0 $0 $0
Jennifer Parker (Vp Theatre) $0 $0 $0
Ellen Smith (Vp Membershi) $0 $0 $0
Nancy Smith (Vp Events) $0 $0 $0
Tyler Borders (Board Member) $0 $0 $0
Stephanie Farmer (Board Member) $0 $0 $0
David Hopkins (Board Member) $0 $0 $0
Jackie Alexander (Board Member) $0 $0 $0
Sydney Ball (Board Member) $0 $0 $0
Bryan Doleshel (Board Member) $0 $0 $0
Stephanie Fletcher (Board Member) $0 $0 $0
Tracy Frist (Board Member) $0 $0 $0
Kay Heller (Board Member) $0 $0 $0
Jeff Ledbetter (Board Member) $0 $0 $0
William Scales (Board Member) $0 $0 $0
Allen Sills (Board Member) $0 $0 $0
Susan Whitaker (Board Member) $0 $0 $0
Shea Wood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,644,437
Expenses
$4,728,716
Net Income
$1,915,721
Net Assets
$16,669,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,908,620
58.8%
Program Services $3,132,827
47.1%
Investment Income $13,086
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$419,627
Sales of Assets $9,531
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,200
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,078,872
22.8%
Assets/Debt
Total Assets $23,808,718
Total Liabilities $7,138,831
Net Assets $16,669,887

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,348,405
Expenses
$3,871,899
Net Income
$5,476,506
Net Assets
$14,653,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,296,048
67.3%
Program Services $2,994,537
32.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,072
1.0%
Sales of Assets -$37,252
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,325
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $881,952
22.8%
Assets/Debt
Total Assets $16,070,501
Total Liabilities $1,417,467
Net Assets $14,653,034
Compensation
Key Employees and Officers Compensation Related Other
Bari Beasley (Ceo) $170,325 $0 $0
David Garrett (President) $0 $0 $0
Sean Carroll (Secretary) $0 $0 $0
Josh Denton (Vp Mktg/Spon) $0 $0 $0
Cassie Jones (Vp Festivals) $0 $0 $0
Chris Knopf (Vp Finance) $0 $0 $0
Jennifer Parker (Vp Franklin) $0 $0 $0
Emily Magid (Vp Preservat) $0 $0 $0
Marianne Demeyers (Vp Main Stre) $0 $0 $0
Andy Marshall (Vp Franklin) $0 $0 $0
Pam Chandler (Vp Membershi) $0 $0 $0
Chuck Isaacs (Director) $0 $0 $0
Danny Anderson (Director) $0 $0 $0
Brian Beathard (Director) $0 $0 $0
Donna Douglas (Director) $0 $0 $0
Stephanie Farmer (Director) $0 $0 $0
Kay Heller (Director) $0 $0 $0
Kevin Harrington (Director) $0 $0 $0
Ann Johnson (Director) $0 $0 $0
Allen Sills (Director) $0 $0 $0
Nancy Smith (Director) $0 $0 $0
Stuart Tutler (Director) $0 $0 $0
Jessica Reeves (Director) $0 $0 $0
Ann Owens (Director) $0 $0 $0
Chase Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,525,440
Expenses
$3,684,421
Net Income
-$158,981
Net Assets
$9,226,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,551
11.3%
Program Services $2,940,263
83.4%
Investment Income $31,809
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155,817
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,938
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $798,411
21.7%
Assets/Debt
Total Assets $11,538,553
Total Liabilities $2,312,115
Net Assets $9,226,438
Compensation
Key Employees and Officers Compensation Related Other
Bari Beasley (Ceo) $88,938 $0 $0
David Garrett (President) $0 $0 $0
Sean Carroll (Secretary) $0 $0 $0
Pam Chandler (Vp Membershi) $0 $0 $0
Josh Denton (Vp Mktg/Spon) $0 $0 $0
Cassie Jones (Vp Festivals) $0 $0 $0
Chuck Isaacs (Vp Finance) $0 $0 $0
Emily Magid (Vp Preservat) $0 $0 $0
Marianne Demeyers (Vp Main Stre) $0 $0 $0
Andy Marshall (Vp Franklin) $0 $0 $0
Danny Anderson (Director) $0 $0 $0
Brian Beathard (Director) $0 $0 $0
Donna Douglas (Director) $0 $0 $0
Stephanie Farmer (Director) $0 $0 $0
Kay Heller (Director) $0 $0 $0
Kevin Harrington (Director) $0 $0 $0
Ann Johnson (Director) $0 $0 $0
Chris Knopf (Director) $0 $0 $0
Pam Lewis (Director) $0 $0 $0
Jennifer Parker (Director) $0 $0 $0
Marianne Schroer (Director) $0 $0 $0
Allen Sills (Director) $0 $0 $0
Nancy Smith (Director) $0 $0 $0
Stuart Tutler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,002,804
Expenses
$690,714
Net Income
$1,312,090
Net Assets
$10,723,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,285
13.0%
Program Services $1,968,071
98.3%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$383,608
Sales of Assets $0
Net Inventory Sales $156,340
7.8%
Other Revenue $544
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,513
49.3%
Assets/Debt
Total Assets $13,125,887
Total Liabilities $2,402,090
Net Assets $10,723,797
Compensation
Key Employees and Officers Compensation Related Other
Cyril Stewart (President) $0 $0 $0
Jody Bowman (Vp Of Financ) $0 $0 $0
Fred Reynolds (Vp Of Preser) $0 $0 $0
Bob Roethemeyer (Vp Of Main S) $0 $0 $0
Connie Haley (Vp Of Develo) $0 $0 $0
Angela Calhoun (Secretary) $0 $0 $0
Andy Marshall (Vp Fkln Thea) $0 $0 $0
Jason Mcmurray (Director) $0 $0 $0
Brian Beathard (Director) $0 $0 $0
Joe Walker (Director) $0 $0 $0
Sean Carroll (Director) $0 $0 $0
Angela Humphreys Cashia (Director) $0 $0 $0
Bryan Echols (Director) $0 $0 $0
Kelly Harwood (Director) $0 $0 $0
Matt Gonring (Director) $0 $0 $0
Ann Johnson (Director) $0 $0 $0
Rudy Jordan (Director) $0 $0 $0
Bill Powell (Director) $0 $0 $0
Marianne Schroer (Director) $0 $0 $0
Allen Sills (Director) $0 $0 $0
Robert Moore (Director) $0 $0 $0
Julian Bibb (Direct) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,447,349
Expenses
$3,116,570
Net Income
$2,330,779
Net Assets
$9,736,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,823,293
51.8%
Program Services $1,611,712
29.6%
Investment Income $24,251
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $722,563
13.3%
Net Fundraising $227,985
4.2%
Sales of Assets $0
Net Inventory Sales $13,514
0.2%
Other Revenue $24,031
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,125
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $653,430
21.0%
Assets/Debt
Total Assets $10,545,109
Total Liabilities $808,147
Net Assets $9,736,962
Compensation
Key Employees and Officers Compensation Related Other
Cyril Stewart (President) $0 $0 $0
Jody Bowman (Vp Of Financ) $0 $0 $0
Fred Reynolds (Vp Of Preser) $0 $0 $0
Bob Roethemeyer (Vp Of Main S) $0 $0 $0
Connie Haley (Vp Of Develo) $0 $0 $0
Angela Calhoun (Secretary) $0 $0 $0
Andy Marshall (Vp Fkln Thea) $0 $0 $0
Jason Mcmurray (Director) $0 $0 $0
Brian Beathard (Director) $0 $0 $0
Joe Walker (Director) $0 $0 $0
Sean Carroll (Director) $0 $0 $0
Angela Humphreys Cashia (Director) $0 $0 $0
Bryan Echols (Director) $0 $0 $0
Kelly Harwood (Director) $0 $0 $0
Matt Gonring (Director) $0 $0 $0
Ann Johnson (Director) $0 $0 $0
Rudy Jordan (Director) $0 $0 $0
Bill Powell (Director) $0 $0 $0
Marianne Schroer (Director) $0 $0 $0
Allen Sills (Director) $0 $0 $0
Robert Moore (Director) $0 $0 $0
Julian Bibb (Direct) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,746,619
Expenses
$2,831,683
Net Income
-$85,064
Net Assets
$7,401,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,307
8.0%
Program Services $1,737,377
63.3%
Investment Income $8,908
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,624
6.9%
Net Fundraising $516,933
18.8%
Sales of Assets $35,043
1.3%
Net Inventory Sales $10,365
0.4%
Other Revenue $29,062
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,055
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $640,671
22.6%
Assets/Debt
Total Assets $9,335,101
Total Liabilities $1,933,288
Net Assets $7,401,813
Compensation
Key Employees and Officers Compensation Related Other
Julian Bibb (President) $0 $0 $0
Joe Walker (Vp Of Financ) $0 $0 $0
Fred Reynolds (Vp Of Preser) $0 $0 $0
Bob Roethemeyer (Vp Of Main S) $0 $0 $0
Connie Haley (Vp Of Develo) $0 $0 $0
Angela Calhoun (Secretary) $0 $0 $0
Andy Marshall (Vp Fkln Thea) $0 $0 $0
Philip Dial (Next Generat) $0 $0 $0
Brian Beathard (Director) $0 $0 $0
Sean Carroll (Director) $0 $0 $0
Pam Chandler (Director) $0 $0 $0
Josh Denton (Director) $0 $0 $0
Donna Douglas (Director) $0 $0 $0
Bryan Echols (Director) $0 $0 $0
Kelly Harwood (Director) $0 $0 $0
Craig Holland (Director) $0 $0 $0
Ann Johnson (Director) $0 $0 $0
Rudy Jordan (Director) $0 $0 $0
Emily Magid (Director) $0 $0 $0
Bill Powell (Director) $0 $0 $0
Marianne Schroer (Director) $0 $0 $0
Allen Sills (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,362,221
Expenses
$2,680,599
Net Income
-$318,378
Net Assets
$7,411,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,500
27.7%
Program Services $1,568,687
66.4%
Investment Income $5,001
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,236
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,960
Other Revenue $22,757
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,487
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $606,177
22.6%
Assets/Debt
Total Assets $9,310,988
Total Liabilities $1,899,421
Net Assets $7,411,567

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,764,082
Expenses
$2,359,024
Net Income
$1,405,058
Net Assets
$7,673,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,521,753
67.0%
Program Services $1,102,734
29.3%
Investment Income $17,195
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,894
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,627
0.4%
Other Revenue $38,879
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $527,630
22.4%
Assets/Debt
Total Assets $11,854,272
Total Liabilities $4,180,487
Net Assets $7,673,785

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,547
Expenses
$917,786
Net Income
$487,761
Net Assets
$6,268,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,496
42.8%
Program Services $577,774
41.1%
Investment Income $23,239
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,650
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,430
0.2%
Other Revenue $159,958
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,112
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $192,379
21.0%
Assets/Debt
Total Assets $9,098,377
Total Liabilities $2,829,660
Net Assets $6,268,717

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

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.

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »