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Holmes Wayne Electric Cooperative Inc

  • Millersburg, OH
  • Tax-exempt since Aug. 1938
  • EIN: 34-0294570

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$20.2M (2022)

Expenses
$20.2M (2022)

Total Assets
$112M (2022)

Total Liabilities
$65.7M (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
$20,247,705
Expenses
$20,247,705
Net Income
$0
Net Assets
$46,166,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $44,795
0.2%
Bond Proceeds $0
Royalties $243
0.0%
Rental Property Income $342,853
1.7%
Net Fundraising $0
Sales of Assets $272
0.0%
Net Inventory Sales $18,196,849
89.9%
Other Revenue $1,662,693
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,022
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,535,648
17.5%
Assets/Debt
Total Assets $111,892,981
Total Liabilities $65,726,851
Net Assets $46,166,130
Club or Co-Op Income
Income From Members $50,403,261
Income From Other Sources $2,050,856
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $293,437 $0 $108,453
John C Porter (Asst Manager & Engineer) $178,326 $0 $83,704
Casey L Wagner (Cfo) $123,574 $0 $66,728
Zachary Condren (Class A Lineman) $123,477 $0 $52,807
Micheal Rowe (Class A Lineman) $121,590 $0 $52,821
Joshua Johnson (Class A Lineman) $121,450 $0 $49,256
Michael L Martin (Class A Lineman) $120,279 $0 $49,256
Taylor Harris (Class A Lineman) $119,312 $0 $34,358
Barry Jolliff (Trustee / Secretary / Trea) $10,800 $0 $0
Randy Sprang (Trustee/ Chairman) $10,000 $0 $0
David Tegtmeier (Trustee) $9,600 $0 $0
Ronnie R Schlegel (Trustee) $8,800 $0 $0
Jackie Mckee (Trustee/Vice Chairman) $7,200 $0 $0
Jonathan Berger (Trustee) $6,400 $0 $0
Christopher R Young (Trustee) $6,400 $0 $0
Lisa Grassbaugh (Trustee) $5,600 $0 $0
Gary Graham (Trustee) $4,400 $0 $0
William Grassbaugh (Trustee) $2,800 $0 $0
David Mann (Trustee) $2,800 $0 $0
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990
Filed on Nov. 7, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,641,088
Expenses
$19,641,088
Net Income
$0
Net Assets
$44,868,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,377
0.2%
Bond Proceeds $0
Royalties $139
0.0%
Rental Property Income $372,704
1.9%
Net Fundraising $0
Sales of Assets $35,338
0.2%
Net Inventory Sales $17,950,344
91.4%
Other Revenue $1,241,186
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,915
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,182,418
16.2%
Assets/Debt
Total Assets $106,409,889
Total Liabilities $61,541,191
Net Assets $44,868,698
Club or Co-Op Income
Income From Members $47,800,336
Income From Other Sources $1,638,849
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $264,051 $0 $97,975
John C Porter (Asst Manager & Engineer) $170,417 $0 $76,577
Michael L Martin (Highest Compensated Employ) $113,615 $0 $44,970
Matthew D Morris (Highest Compensated Employ) $113,144 $0 $42,845
Casey L Wagner (Cfo) $112,687 $0 $59,108
Robyn M Tate (Highest Compensated Employ) $111,052 $0 $45,057
Steven L Asbury (Highest Compensated Employ) $107,906 $0 $44,977
Stacey L Shaw (Highest Compensated Employ) $107,189 $0 $58,825
David Tegtmeier (Trustee) $10,800 $0 $0
Ronnie R Schlegel (Trustee) $8,800 $0 $0
Randy Sprang (Trustee/ Chairman) $7,600 $0 $0
Jackie Mckee (Trustee) $7,200 $0 $0
Christopher R Young (Trustee) $7,200 $0 $0
David Mann (Trustee/ Vice Chairman) $6,900 $0 $0
William Grassbaugh (Trustee) $6,800 $0 $0
Barry Jolliff (Trustee / Secretary / Treasurer) $6,800 $0 $0
Jonathan Berger (Trustee) $6,000 $0 $0
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990
Filed on Oct. 5, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,828,809
Expenses
$18,828,809
Net Income
$0
Net Assets
$42,623,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $47,668
0.3%
Bond Proceeds $0
Royalties $117
0.0%
Rental Property Income $290,214
1.5%
Net Fundraising $0
Sales of Assets $5,219
0.0%
Net Inventory Sales $17,088,484
90.8%
Other Revenue $1,397,107
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,942
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,014,562
16.0%
Assets/Debt
Total Assets $103,172,928
Total Liabilities $60,549,289
Net Assets $42,623,639
Club or Co-Op Income
Income From Members $43,376,775
Income From Other Sources $1,737,825
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $255,682 $0 $93,605
John C Porter (Asst Manager & Engineer) $168,187 $0 $72,974
Taylor R Harris (Highest Compensated Employ) $118,383 $0 $30,482
Michael L Martin (Highest Compensated Employ) $116,884 $0 $42,918
Michael L Maurer (Highest Compensated Employ) $114,602 $0 $42,933
Michael G Rowe (Highest Compensated Employ) $112,503 $0 $45,856
Matthew D Morris (Highest Compensated Employ) $109,956 $0 $40,814
Casey L Wagner (Accounting Manager) $109,819 $0 $59,476
Jackie Mckee (Trustee) $8,000 $0 $0
Ronnie R Schlegel (Trustee) $8,000 $0 $0
David Tegtmeier (Trustee) $7,200 $0 $0
Randy Sprang (Trustee/ Chairman) $7,200 $0 $0
Jonathan Berger (Trustee) $6,800 $0 $0
William Grassbaugh (Trustee) $6,000 $0 $0
David Mann (Trustee/ Vice Chairman) $6,000 $0 $0
Barry Jolliff (Trustee/Secretary/Treas.) $5,600 $0 $0
Kenneth Conrad (Trustee) $3,200 $0 $0
Christopher R Young (Trustee) $3,200 $0 $0
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990
Filed on Oct. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,413,190
Expenses
$17,413,190
Net Income
$0
Net Assets
$41,025,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $57,121
0.3%
Bond Proceeds $0
Royalties $165
0.0%
Rental Property Income $307,510
1.8%
Net Fundraising $0
Sales of Assets $19,317
0.1%
Net Inventory Sales $15,744,972
90.4%
Other Revenue $1,284,105
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,991
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,816,298
16.2%
Assets/Debt
Total Assets $96,348,614
Total Liabilities $55,322,930
Net Assets $41,025,684
Club or Co-Op Income
Income From Members $41,594,229
Income From Other Sources $1,668,218
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $241,433 $0 $92,719
John C Porter (Asst Manager & Engineer) $159,553 $0 $69,373
Michael L Martin (Highest Compensated Employ) $107,010 $0 $41,264
Michael L Maurer (Highest Compensated Employ) $106,057 $0 $41,279
Casey L Wagner (Accounting Manager) $105,576 $0 $56,837
Matthew D Morris (Highest Compensated Employ) $104,650 $0 $36,281
Robyn M Tate (Highest Compensated Employ) $104,026 $0 $44,196
Sean M Stewart (Highest Compensated Employ) $103,483 $0 $37,141
Ronnie R Schlegel (Trustee) $12,800 $0 $0
Randy Sprang (Trustee/ Chairman) $12,100 $0 $0
David Tegtmeier (Trustee) $11,200 $0 $0
Jonathan Berger (Trustee) $10,800 $0 $0
Barry Jolliff (Trustee/Secretary/Treas.) $10,400 $0 $0
Jackie Mckee (Trustee) $8,000 $0 $0
William Grassbaugh (Trustee) $7,200 $0 $0
David Mann (Trustee/ Vice Chairman) $7,200 $0 $0
Kenneth Conrad (Trustee) $6,800 $0 $0
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990
Filed on Sept. 15, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,640,496
Expenses
$18,640,496
Net Income
$0
Net Assets
$40,387,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $54,843
0.3%
Bond Proceeds $0
Royalties $148
0.0%
Rental Property Income $320,219
1.7%
Net Fundraising $0
Sales of Assets -$18,296
Net Inventory Sales $15,960,344
85.6%
Other Revenue $2,323,238
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,601
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,717,318
14.6%
Assets/Debt
Total Assets $94,129,048
Total Liabilities $53,741,108
Net Assets $40,387,940
Club or Co-Op Income
Income From Members $42,946,574
Income From Other Sources $2,680,152
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $222,765 $0 $85,795
John C Porter (Asst Manager & Engineer) $154,582 $0 $67,021
Michael L Martin (Highest Compensated Employ) $109,762 $0 $38,396
Michael L Maurer (Highest Compensated Employ) $107,275 $0 $38,396
Steven B James (Highest Compensated Employ) $105,466 $0 $34,360
Gregory D Lemon (Highest Compensated Employ) $104,410 $0 $38,396
Zachary T Condren (Highest Compensated Employ) $102,863 $0 $41,221
Casey L Wagner (Accounting Manager) $99,556 $0 $55,082
Randy Sprang (Trustee/ Chairman) $13,200 $0 $0
David Mann (Trustee/ Vice Chairman) $12,800 $0 $0
William Grassbaugh (Trustee) $12,400 $0 $0
Ronnie R Schlegel (Trustee) $12,400 $0 $0
David Tegtmeier (Trustee) $12,000 $0 $0
Jackie Mckee (Trustee) $10,800 $0 $0
Barry Jolliff (Trustee/Secretary/Treas.) $10,800 $0 $0
Jonathan Berger (Trustee) $8,400 $0 $0
Kenneth Conrad (Trustee) $8,000 $0 $0
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990
Filed on Aug. 8, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,136,832
Expenses
$17,136,832
Net Income
$0
Net Assets
$37,416,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $44,841
0.3%
Bond Proceeds $0
Royalties $238
0.0%
Rental Property Income $274,881
1.6%
Net Fundraising $0
Sales of Assets $4,325
0.0%
Net Inventory Sales $14,971,157
87.4%
Other Revenue $1,841,390
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,093
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,599,802
15.2%
Assets/Debt
Total Assets $90,129,873
Total Liabilities $52,713,804
Net Assets $37,416,069
Club or Co-Op Income
Income From Members $40,885,842
Income From Other Sources $2,165,675
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $200,815 $0 $76,878
John C Porter (Asst Manager & Engineer) $149,521 $0 $63,564
Michael G Rowe (Highest Compensated Employee) $103,583 $0 $41,540
Steven L Asbury (Highest Compensated Employee) $102,114 $0 $41,540
Steven B James (Highest Compensated Employee) $101,358 $0 $36,609
Gregory D Lemon (Highest Compensated Employee) $100,298 $0 $38,665
Casey L Wagner (Accounting Manager) $98,151 $0 $53,456
David Tegtmeier (Trustee) $10,800 $0 $0
Randy Sprang (Trustee/ Chairman) $10,800 $0 $0
David Mann (Trustee/ Vice Chairman) $9,200 $0 $0
William Grassbaugh (Trustee) $8,800 $0 $0
Jonathan Berger (Trustee) $8,400 $0 $0
Barry Jolliff (Trustee/Secretary/Treas.) $8,000 $0 $0
Ronnie R Schlegel (Trustee) $7,600 $0 $0
Jackie Mckee (Trustee) $7,200 $0 $0
Kenneth Conrad (Trustee) $7,200 $0 $0
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990
Filed on July 11, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,305,031
Expenses
$15,305,031
Net Income
$0
Net Assets
$35,370,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45,662
0.3%
Bond Proceeds $0
Royalties $99
0.0%
Rental Property Income $266,544
1.7%
Net Fundraising $0
Sales of Assets -$14,381
Net Inventory Sales $14,098,933
92.1%
Other Revenue $908,174
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,808
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,472,658
16.2%
Assets/Debt
Total Assets $87,251,949
Total Liabilities $51,881,776
Net Assets $35,370,173
Club or Co-Op Income
Income From Members $39,054,095
Income From Other Sources $1,206,097
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $190,865 $0 $72,170
John C Porter (Asst Manager & Engineer) $144,816 $0 $59,862
Casey L Wagner (Accounting Manager) $95,041 $0 $50,687
David Tegtmeier (Trustee) $13,200 $0 $0
Randy Sprang (Trustee/ Chairman) $12,400 $0 $0
Barry Jolliff (Trustee/Secretary/Treas.) $11,600 $0 $0
Jonathan Berger (Trustee) $11,200 $0 $0
David Mann (Trustee/ Vice Chairman) $10,400 $0 $0
William Grassbaugh (Trustee) $9,600 $0 $0
Jackie Mc Kee (Trustee) $9,200 $0 $0
Kenneth Conrad (Trustee) $8,000 $0 $0
Ronnie R Schlegel (Trustee) $5,200 $0 $0
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990
Filed on Oct. 16, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,233,374
Expenses
$16,233,374
Net Income
$0
Net Assets
$35,380,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,300
0.3%
Bond Proceeds $0
Royalties $146
0.0%
Rental Property Income $260,227
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,805,373
85.0%
Other Revenue $2,126,328
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,092
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,387,315
14.7%
Assets/Debt
Total Assets $84,616,585
Total Liabilities $49,236,138
Net Assets $35,380,447
Club or Co-Op Income
Income From Members $38,716,435
Income From Other Sources $2,428,001
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $184,845 $0 $68,307
John C Porter (Asst Manager & Engineer) $143,699 $0 $56,580
Casey L Wagner (Accounting Manager) $95,749 $0 $48,123
Jonathan Berger (Trustee) $11,900 $0 $0
Barry Jolliff (Trustee/Secretary/Treas.) $11,550 $0 $0
Randy Sprang (Trustee/ Chairman) $9,450 $0 $0
David Mann (Trustee/ Vice Chairman) $9,100 $0 $0
Jackie Mc Kee (Trustee) $7,700 $0 $0
Ronnie R Schlegel (Trustee) $7,350 $0 $0
Kenneth Conrad (Trustee) $6,650 $0 $0
William Grassbaugh (Trustee) $6,650 $0 $0
David Tegtmeier (Trustee) $6,650 $0 $0
Donald Buren (Trustee Through Mid Year) $1,750 $0 $0
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990
Filed on July 18, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,749,698
Expenses
$15,749,698
Net Income
$0
Net Assets
$33,884,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,095
0.3%
Bond Proceeds $0
Royalties $276
0.0%
Rental Property Income $240,636
1.5%
Net Fundraising $0
Sales of Assets $26,241
0.2%
Net Inventory Sales $13,885,860
88.2%
Other Revenue $1,553,590
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,172
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,660
15.0%
Assets/Debt
Total Assets $80,550,784
Total Liabilities $46,666,157
Net Assets $33,884,627
Club or Co-Op Income
Income From Members $39,174,239
Income From Other Sources $1,863,837
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $180,012 $0 $66,090
John C Porter (Asst Manager & Engineer) $136,380 $0 $54,467
Casey L Wagner (Accounting Manager) $90,162 $0 $46,092
Barry Jolliff (Trustee/Secretary/Treas.) $13,300 $0 $0
David Mann (Trustee/ Vice Chairman) $10,500 $0 $0
William Grassbaugh (Trustee) $10,150 $0 $0
Randy Sprang (Trustee/ Chairman) $9,800 $0 $0
Kenneth Conrad (Trustee) $8,050 $0 $0
Jackie Mckee (Trustee) $7,350 $0 $0
Donald Buren (Trustee) $6,650 $0 $0
Jonathan Berger (Trustee) $6,300 $0 $0
Ronnie R Schlegel (Trustee) $4,900 $0 $0
Kenneth Bower (Trustee) $1,050 $0 $0
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990
Filed on Aug. 4, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,994,803
Expenses
$14,994,803
Net Income
$0
Net Assets
$32,143,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $46,895
0.3%
Bond Proceeds $0
Royalties $353
0.0%
Rental Property Income $204,163
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,547,106
90.3%
Other Revenue $1,196,286
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,064
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,270,331
15.1%
Assets/Debt
Total Assets $78,855,475
Total Liabilities $46,711,657
Net Assets $32,143,818
Club or Co-Op Income
Income From Members $37,934,774
Income From Other Sources $1,447,696
Compensation
Key Employees and Officers Compensation Related Other
Glenn W Miller (President & Ceo) $178,378 $0 $55,552
John C Porter (Asst Manager & Engineer) $135,228 $0 $46,030
Casey L Wagner (Accounting Manager) $88,147 $0 $40,134
Barry Jolliff (Trustee/Secretary/Treas.) $11,200 $0 $0
Randy Sprang (Trustee/ Chairman) $8,400 $0 $0
William Grassbaugh (Trustee) $8,050 $0 $0
Jackie Mckee (Trustee) $8,050 $0 $0
David Mann (Trustee/ Vice Chairman) $7,350 $0 $0
Ronnie R Schlegel (Trustee) $7,000 $0 $0
Kenneth Conrad (Trustee) $6,650 $0 $0
Donald Buren (Trustee) $6,300 $0 $0
Kenneth Bower (Trustee) $3,150 $0 $0
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990
Filed on July 23, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,796,526
Expenses
$14,796,526
Net Income
$0
Net Assets
$30,786,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $54,078
0.4%
Bond Proceeds $0
Royalties $173
0.0%
Rental Property Income $210,375
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,134,994
88.8%
Other Revenue $1,396,906
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,323
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,194,697
14.8%
Assets/Debt
Total Assets $75,130,983
Total Liabilities $44,344,243
Net Assets $30,786,740
Club or Co-Op Income
Income From Members $36,642,889
Income From Other Sources $1,661,532

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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
$13,800,601
Expenses
$13,800,601
Net Income
$0
Net Assets
$29,427,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60,022
0.4%
Bond Proceeds $0
Royalties $318
0.0%
Rental Property Income $197,306
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,123,197
87.8%
Other Revenue $1,419,758
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,697
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,165,099
15.7%
Assets/Debt
Total Assets $70,430,164
Total Liabilities $41,002,847
Net Assets $29,427,317
Club or Co-Op Income
Income From Members $34,141,865
Income From Other Sources $1,677,404

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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.

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990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated