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The Woodstock Foundation Inc

  • Woodstock, VT
  • Tax-exempt since Dec. 1968
  • EIN: 03-0221142

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.23M (2022)

Expenses
$6.73M (2022)

Total Assets
$90.7M (2022)

Total Liabilities
$761k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,226,474
Expenses
$6,728,869
Net Income
-$3,502,395
Net Assets
$89,933,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,527
7.7%
Program Services $1,170,490
36.3%
Investment Income $1,023,531
31.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $688,880
21.4%
Net Inventory Sales $94,046
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,406,003
35.8%
Assets/Debt
Total Assets $90,694,083
Total Liabilities $760,656
Net Assets $89,933,427
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Simmons (President) $219,446 $0 $37,335
Michelle A Adams (Executive Vp) $163,074 $0 $33,432
Ellen R C Pomeroy (Trustee) $0 $0 $0
William S Moody (Trustee) $0 $0 $0
Douglas R Horne (Trustee) $0 $0 $0
Salvatore Iannuzzi (Trustee) $0 $0 $0
John Osborn (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Michael Nolan (Trustee) $0 $0 $0
John T Hallowell (Trustee) $0 $0 $0
Melissa Mackenzie (Trustee, Secretary) $0 $0 $0
Elaine L Olson (Assistant Treasurer) $0 $0 $0
Marian Koetsier (Secretary) $0 $0 $0
Angela Ardolic (Treasurer) $0 $0 $0
Courtney Lowe (Ex Officio) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,334,265
Expenses
$5,504,231
Net Income
-$1,169,966
Net Assets
$104,854,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,493
15.1%
Program Services $1,245,769
28.7%
Investment Income $918,716
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,375,398
31.7%
Net Inventory Sales $139,889
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,766
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,356,369
24.6%
Assets/Debt
Total Assets $105,506,082
Total Liabilities $651,370
Net Assets $104,854,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Simmons (President) $208,485 $0 $52,613
Michelle A Adams (Executive Vp) $135,607 $0 $55,647
Marian Koetsier (Secretary) $86,411 $0 $13,257
Ellen R C Pomeroy (Trustee Chair) $0 $6,000 $0
William S Moody (Trustee) $0 $0 $0
Douglas R Horne (Trustee) $0 $6,000 $0
Salvatore Iannuzzi (Trustee, Vice Chairman) $0 $6,000 $0
John Osborn (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Michael Nolan (Trustee) $0 $0 $0
John T Hallowell (Trustee) $0 $0 $0
Elaine L Olson (Assistant Treasurer) $0 $119,586 $10,555
Angela Ardolic (Treasurer) $0 $0 $0
Courtney Lowe (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,508,256
Expenses
$5,034,530
Net Income
-$526,274
Net Assets
$101,340,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,986
7.7%
Program Services $548,348
12.2%
Investment Income $627,513
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,938,379
65.2%
Net Inventory Sales $49,030
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $488,202
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,015,510
20.2%
Assets/Debt
Total Assets $102,905,276
Total Liabilities $1,565,235
Net Assets $101,340,041
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Simmons (President) $213,962 $0 $27,372
Michelle A Adams (Spa Director) $141,357 $0 $32,619
Marian Koetsier (Secretary) $87,575 $0 $17,934
Ellen R C Pomeroy (Trustee Chair) $0 $5,000 $0
William S Moody (Trustee) $0 $0 $0
Douglas R Horne (Trustee) $0 $5,000 $0
Salvatore Iannuzzi (Trustee, Vice Chairman) $0 $5,000 $0
John Osborn (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Michael Nolan (Trustee) $0 $0 $0
Elaine L Olson (Assistant Treasurer) $0 $94,390 $11,437
Angela Ardolic (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,805,069
Expenses
$5,122,272
Net Income
$1,682,797
Net Assets
$101,464,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,626
3.3%
Program Services $913,024
13.4%
Investment Income $1,356,016
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,239,782
62.3%
Net Inventory Sales $72,621
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $328,340
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,024,609
20.0%
Assets/Debt
Total Assets $102,576,414
Total Liabilities $1,112,084
Net Assets $101,464,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Simmons (President) $197,752 $0 $26,839
Marian Koetsier (Secretary) $82,271 $0 $21,477
Ellen R C Pomeroy (Trustee Chair) $0 $5,000 $0
William S Moody (Trustee) $0 $0 $0
Douglas R Horne (Trustee) $0 $5,000 $0
Salvatore Iannuzzi (Trustee, Vice Chairman) $0 $5,000 $0
John Osborn (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Elaine L Olson (Assistant Treasurer) $0 $108,279 $11,440
Angela Ardolic (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 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
$4,895,766
Expenses
$5,477,744
Net Income
-$581,978
Net Assets
$93,150,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,994
5.6%
Program Services $772,667
15.8%
Investment Income $1,267,943
25.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,514,308
51.4%
Net Inventory Sales $67,854
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $472,482
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $761,128
13.9%
Assets/Debt
Total Assets $94,437,922
Total Liabilities $1,287,502
Net Assets $93,150,420
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Simmons (Trustee; Pres. Eff. 7/1/18) $177,845 $0 $28,427
Darlyne Franzen (Former Senior Vice President) $152,500 $0 $0
David A Donath (Trustee Former Pres Thru 6/30/18) $131,335 $0 $22,750
Marian Koetsier (Secretary) $75,862 $0 $36,264
Ellen R C Pomeroy (Trustee Chair) $0 $5,000 $0
Angela Ardolic (Treasurer) $0 $0 $0
Douglas R Horne (Trustee) $0 $5,000 $0
Salvatore Iannuzzi (Trustee, Vice Chairman) $0 $0 $0
William S Moody (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
John Osborn (Trustee) $0 $0 $0
Elaine L Olson (Assistant Treasurer) $0 $98,567 $8,490
+ View more people

Document Links

990
Filed on Nov. 14, 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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,020
Expenses
$4,898,183
Net Income
-$4,554,163
Net Assets
$100,851,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,271
69.3%
Program Services $773,492
> 100%
Investment Income $1,104,270
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,837,464
Net Inventory Sales $65,451
19.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,170
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $798,869
16.3%
Assets/Debt
Total Assets $102,123,760
Total Liabilities $1,272,504
Net Assets $100,851,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Donath (Trustee President) $220,213 $0 $21,271
David Simmons (Employee) $159,541 $0 $25,982
Darlyne S Franzen (Assistant Secretary) $124,214 $0 $53,789
Marian E Koetsier (Secretary) $72,430 $0 $36,983
Ellen R C Pomeroy (Trustee Chair) $0 $5,000 $0
Angela Ardolic (Treasurer) $0 $0 $0
Douglas R Horne (Trustee) $0 $5,632 $0
Salvatore Iannuzzi (Trustee) $0 $0 $0
William S Moody (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Elaine Lolson (Assistant Treasurer) $0 $95,131 $9,702
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,101,595
Expenses
$4,550,777
Net Income
-$449,182
Net Assets
$93,567,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,780,578
43.4%
Program Services $762,954
18.6%
Investment Income $793,694
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $706,404
17.2%
Net Inventory Sales $57,965
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,199,132
26.4%
Assets/Debt
Total Assets $94,724,056
Total Liabilities $1,156,804
Net Assets $93,567,252
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Donath (Trustee President) $262,080 $0 $38,857
David Simmons (Employee) $131,586 $0 $24,459
Darlyne S Franzen (Assistant Secretary) $103,763 $0 $40,811
Marian E Koetsier (Secretary) $66,400 $0 $23,590
Ellen R C Pomeroy (Trustee Chair) $0 $5,000 $0
Angela Ardolic (Treasurer) $0 $0 $0
Douglas R Horne (Trustee) $0 $6,867 $0
Salvatore Iannuzzi (Trustee) $0 $0 $0
William S Moody (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Elaine Lolson (Assistant Treasurer) $0 $92,240 $8,908
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,062,888
Expenses
$4,378,959
Net Income
-$316,071
Net Assets
$91,292,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,119
24.2%
Program Services $782,824
19.3%
Investment Income $683,279
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,568,229
38.6%
Net Inventory Sales $45,437
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,603
23.6%
Assets/Debt
Total Assets $92,612,267
Total Liabilities $1,319,795
Net Assets $91,292,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Donath (Trustee President) $299,098 $0 $36,876
David Simmons (Employee) $109,178 $0 $23,466
Darlyne S Franzen (Assistant Secretary) $100,273 $0 $54,282
Marian E Koetsier (Secretary) $64,546 $0 $32,628
Ellen R C Pomeroy (Trustee Chair) $0 $5,000 $0
Angela Ardolic (Treasurer) $0 $0 $0
Douglas R Horne (Trustee) $0 $22,321 $0
Salvatore Iannuzzi (Trustee) $0 $0 $0
William S Moody (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Elaine Lolson (Assistant Treasurer) $0 $89,458 $8,826
John W Wannop (Assistant Treasurer) $0 $13,660 $410
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Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,645,459
Expenses
$4,364,463
Net Income
-$1,719,004
Net Assets
$94,285,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,572
10.0%
Program Services $776,870
29.4%
Investment Income $586,555
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,016,462
38.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,009,299
23.1%
Assets/Debt
Total Assets $95,596,684
Total Liabilities $1,310,849
Net Assets $94,285,835
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Donath (Trustee President) $292,772 $0 $35,916
Darlyne S Franzen (Assistant Secretary) $95,668 $0 $53,809
Marian E Koetsier (Secretary) $62,690 $0 $40,734
Ellen R C Pomeroy (Trustee Chair) $0 $5,000 $0
Angela Ardolic (Treasurer) $0 $0 $0
Clayton W Frye Jr (Former Chair/Former Trustee) $0 $2,500 $0
Douglas R Horne (Trustee) $0 $24,750 $0
Salvatore Iannuzzi (Trustee) $0 $0 $0
William S Moody (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Elaine Lolson (Assistant Treasurer) $0 $86,793 $6,922
John W Wannop (Assistant Treasurer) $0 $57,881 $2,699
+ View more people

Document Links

990
Filed on Nov. 11, 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
$1,549,993
Expenses
$4,296,969
Net Income
-$2,746,976
Net Assets
$93,788,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,072
16.2%
Program Services $728,837
47.0%
Investment Income $353,655
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,429
14.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $994,516
23.1%
Assets/Debt
Total Assets $94,794,672
Total Liabilities $1,006,008
Net Assets $93,788,664
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Donath (Trustee President) $292,643 $0 $85,537
Darlyne S Franzen (Assistant Secretary) $98,242 $0 $37,191
Marian E Koetsier (Secretary) $61,276 $0 $31,696
William S Moody (Trustee) $0 $0 $0
Salvatore Iannuzzi (Trustee) $0 $0 $0
James S Sligar (Trustee) $0 $0 $0
Douglas R Horne (Trustee) $0 $24,500 $0
Clayton W Frye Jr (Trustee Chairman) $0 $5,000 $0
Ellen R C Pomeroy (Trustee Vice Chair) $0 $5,000 $0
Angela Ardolic (Treasurer) $0 $0 $0
John W Wannop (Assistant Treasurer) $0 $78,625 $6,605
Elaine Lolson (Assistant Treasurer) $0 $72,014 $6,073
+ View more people

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990
Filed on Nov. 13, 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
$3,264,000
Expenses
$4,261,321
Net Income
-$997,321
Net Assets
$84,297,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,816,638
55.7%
Program Services $680,758
20.9%
Investment Income $332,787
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $433,817
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $982,984
23.1%
Assets/Debt
Total Assets $85,887,719
Total Liabilities $1,589,941
Net Assets $84,297,778

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
$4,143,693
Expenses
$4,306,287
Net Income
-$162,594
Net Assets
$79,317,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $913,586
22.0%
Program Services $644,880
15.6%
Investment Income $599,447
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,933,752
46.7%
Net Inventory Sales $0
Other Revenue $52,028
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $928,923
21.6%
Assets/Debt
Total Assets $80,962,787
Total Liabilities $1,644,878
Net Assets $79,317,909

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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation'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