PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

The Club At Mediterra Inc

  • Naples, FL
  • Tax-exempt since April 2010
  • EIN: 35-2367578

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Golf (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$23.2M (2023)

Expenses
$26.3M (2023)

Total Assets
$72.5M (2023)

Total Liabilities
$38.7M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,238,684
Expenses
$26,277,560
Net Income
-$3,038,876
Net Assets
$33,810,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,003,780
68.9%
Investment Income $341,102
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$509,093
Net Inventory Sales $3,579,213
15.4%
Other Revenue $3,823,682
16.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,795,946
37.3%
Assets/Debt
Total Assets $72,484,184
Total Liabilities $38,673,622
Net Assets $33,810,562
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,325,944
Compensation
Key Employees and Officers Compensation Related Other
Carmen Mauceri (Coo) $525,097 $0 $66,887
Tom Lively (Director Of Agronomy) $360,600 $0 $26,030
Rick Leitman (Cfo) $275,051 $0 $22,196
Joachim Buchner (Executive Chef) $272,666 $0 $17,321
Adam Bazalgette (Golf Instructor) $232,190 $0 $27,538
Manon Passino (Director Of Membership & Marketing) $198,111 $0 $18,271
Kevin Swan (Director Of Golf) $191,663 $0 $25,937
Vincent Byrd (President) $0 $0 $0
Chris Daly (Vice President) $0 $0 $0
Bill Scott (Secretary) $0 $0 $0
Hanley Wheeler (Treasurer (As Of 4/23)) $0 $0 $0
Joel Mckoan (Treasurer (Through 3/23)) $0 $0 $0
Renee Alderson (Director) $0 $0 $0
Craig Divino (Director) $0 $0 $0
Mary Jo Dempsey (Director) $0 $0 $0
Mike Pulick (Director) $0 $0 $0
Bud Gartland (Director) $0 $0 $0
Julie Heupel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2024

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,179,667
Expenses
$24,159,887
Net Income
-$980,220
Net Assets
$25,075,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,308,223
61.7%
Investment Income $7,004
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,358
0.4%
Net Inventory Sales $3,904,234
16.8%
Other Revenue $4,863,848
21.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,868,825
36.7%
Assets/Debt
Total Assets $64,386,577
Total Liabilities $39,311,422
Net Assets $25,075,155
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,316,401
Compensation
Key Employees and Officers Compensation Related Other
Carmen Mauceri (Coo) $475,169 $0 $51,007
Tom Lively (Director Of Agronomy) $345,567 $0 $28,035
Rick Leitman (Cfo) $260,157 $0 $23,580
Joachim Buchner (Executive Chef) $256,017 $0 $7,271
Adam Bazalgette (Golf Instructor) $235,694 $0 $30,296
Manon Passino (Director Of Membership & Marketing) $190,111 $0 $20,364
Kevin Swan (Director Of Golf) $182,855 $0 $29,718
Vincent Byrd (President) $0 $0 $0
Jim Matthews (Vp/Treasurer (Through 3/22)) $0 $0 $0
Bill Scott (Secretary) $0 $0 $0
Renee Alderson (Director) $0 $0 $0
Chris Daly (Director) $0 $0 $0
Craig Divino (Director) $0 $0 $0
Randy Quinn (Director (Through 3/22)) $0 $0 $0
Mary Jo Dempsey (Director) $0 $0 $0
Mike Pulick (Director) $0 $0 $0
Joel Mckoan (Treasurer (As Of 3/22)) $0 $0 $0
Bud Gartland (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,683,733
Expenses
$21,546,154
Net Income
-$1,862,421
Net Assets
$17,983,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,225,340
67.2%
Investment Income $10,825
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $955
0.0%
Net Fundraising $0
Sales of Assets -$37,571
Net Inventory Sales $2,448,715
12.4%
Other Revenue $4,035,469
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,696,611
35.7%
Assets/Debt
Total Assets $61,714,478
Total Liabilities $43,731,318
Net Assets $17,983,160
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $502,669
Compensation
Key Employees and Officers Compensation Related Other
Carmen Mauceri (Coo) $454,667 $0 $42,557
Tom Lively (Director Of Agronomy) $332,804 $0 $22,910
Rick Leitman (Cfo) $245,936 $0 $18,900
Adam Bazalgette (Golf Instructor) $193,632 $0 $20,552
Manon Passino (Director Of Membership & M) $183,521 $0 $13,715
Kevin Swan (Director Of Golf) $173,818 $0 $21,779
Joseph Albertelli (Executive Chef) $172,689 $0 $4,382
Mary Jo Dempsey (Director) $0 $0 $0
Renee Alderson (Director) $0 $0 $0
Randy Quinn (Director) $0 $0 $0
Mike Pulick (Director) $0 $0 $0
Michael Kostoff (Director) $0 $0 $0
Mary Ness (Director) $0 $0 $0
Vincent Byrd (President) $0 $0 $0
Jim Matthews (Vice President/Treasurer) $0 $0 $0
Craig Divino (Director) $0 $0 $0
Chris Daly (Director) $0 $0 $0
Bill Scott (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2022

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,183,577
Expenses
$25,872,410
Net Income
-$10,688,833
Net Assets
$8,863,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,549,371
82.7%
Investment Income $8,805
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,751
0.0%
Net Fundraising $0
Sales of Assets -$84,176
Net Inventory Sales $2,566,960
16.9%
Other Revenue $138,866
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,480,530
28.9%
Assets/Debt
Total Assets $56,579,636
Total Liabilities $47,715,976
Net Assets $8,863,660
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $846,995
Compensation
Key Employees and Officers Compensation Related Other
Carmen Mauceri (Coo) $421,497 $0 $19,618
Tom Lively (Director Of Agronomy) $307,963 $0 $13,772
Rick Leitman (Cfo) $226,212 $0 $15,098
Adam Bazalgette (Golf Instructor) $219,358 $0 $18,768
Manon Passino (Director Of Membership & M) $176,604 $0 $13,418
Kevin Swan (Director Of Golf) $174,802 $0 $11,988
Vincent Byrd (President) $0 $0 $0
Jim Matthews (Vice President/Treasurer) $0 $0 $0
Bill Scott (Secretary) $0 $0 $0
Randy Quinn (Director) $0 $0 $0
Renee Alderson (Director) $0 $0 $0
Chris Daly (Director) $0 $0 $0
Craig Divino (Director) $0 $0 $0
Michael Kostoff (Director) $0 $0 $0
Mary Ness (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 6, 2021

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,022,264
Expenses
$22,620,575
Net Income
-$7,598,311
Net Assets
$13,927,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,067,925
80.3%
Investment Income $30,387
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$387,345
Net Inventory Sales $2,838,142
18.9%
Other Revenue $473,155
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,031,964
31.1%
Assets/Debt
Total Assets $57,767,187
Total Liabilities $43,839,287
Net Assets $13,927,900
Club or Co-Op Income
Initiation Fees & Contributions $118,352
Income From Public Use of Club Facilities $1,329,899

Document Links

990

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

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,616,499
Expenses
$20,308,800
Net Income
-$4,692,301
Net Assets
$16,455,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,292,526
72.3%
Investment Income $12,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$413,781
Net Inventory Sales $2,564,748
16.4%
Other Revenue $2,160,991
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,424,084
31.6%
Assets/Debt
Total Assets $56,100,481
Total Liabilities $39,644,845
Net Assets $16,455,636
Club or Co-Op Income
Initiation Fees & Contributions $1,470,446
Income From Public Use of Club Facilities $146,459
Compensation
Key Employees and Officers Compensation Related Other
Carmen Mauceri (Coo) $364,315 $0 $18,363
Tim Hiers (Director Of Agronomy) $259,911 $0 $20,039
Robert Anderson (Director Of Golf) $229,676 $0 $19,456
Adam Bazalgette (Golf Instructor) $186,261 $0 $16,864
Robert Mcwilliams (Director Of Operations) $157,601 $0 $10,813
Manon Passino (Director Of Membership & M) $155,365 $0 $12,176
Keith Hughes (Cfo Former) $148,303 $0 $6,242
Rick Leitman (Cfo Current) $69,886 $0 $1,078
Michael Cowhig (President) $0 $0 $0
Thomas Maurer (Vice President) $0 $0 $0
Jim Matthews (Treasurer) $0 $0 $0
Barbara Everist (Secretary) $0 $0 $0
Vine Byrd (Director) $0 $0 $0
Bob Reynolds (Director) $0 $0 $0
Mary Ness (Director) $0 $0 $0
Michael Kostoff (Director) $0 $0 $0
Beth Wessel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 20, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,483,035
Expenses
$18,034,647
Net Income
-$4,551,612
Net Assets
$16,242,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,914,856
81.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$320,235
Net Inventory Sales $2,586,489
19.2%
Other Revenue $301,925
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,611,288
36.7%
Assets/Debt
Total Assets $49,813,530
Total Liabilities $33,571,504
Net Assets $16,242,026
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $208,585
Compensation
Key Employees and Officers Compensation Related Other
Carmen Mauceri (Coo) $355,211 $0 $18,451
Tim Hiers (Director Of Agronomy) $246,225 $0 $14,618
Robert Anderson (Director Of Golf) $220,867 $0 $20,168
Adam Bazalgette (Golf Instructor) $162,872 $0 $16,153
Keith Hughes (Cfo) $150,564 $0 $9,321
Robert Mcwilliams (Director Of Operations) $144,077 $0 $10,257
Manon Passino (Director Of Membership & M) $139,293 $0 $11,673
Michael Cowhig (President) $0 $0 $0
Thomas Maurer (Vice President) $0 $0 $0
Jim Matthews (Treasurer) $0 $0 $0
Barbara Everist (Secretary) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Bob Reynolds (Director) $0 $0 $0
Dennis Kane (Director) $0 $0 $0
Michael Kostoff (Director) $0 $0 $0
Beth Wessel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,230,384
Expenses
$16,875,390
Net Income
-$4,645,006
Net Assets
$14,906,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,272,022
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$725,459
Net Inventory Sales $2,406,655
19.7%
Other Revenue $277,166
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,248,684
37.0%
Assets/Debt
Total Assets $48,488,762
Total Liabilities $33,582,450
Net Assets $14,906,312
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $195,868
Compensation
Key Employees and Officers Compensation Related Other
Carmen Mauceri (Coo) $326,017 $0 $25,411
Robert Anderson (Director Of Golf) $217,701 $0 $24,759
Tim Hiers (Director Of Agronomy) $186,716 $0 $8,567
Manon Passino (Director Of Membership & Marketing) $167,475 $0 $15,033
Keith Hughes (Cfo) $145,000 $0 $12,064
Adam Bazalgette (Golf Instructor) $143,234 $0 $21,315
Robert Mcwilliams (Director Of Operations) $137,361 $0 $12,440
Michael Cowhig (President) $0 $0 $0
Thomas Maurer (Vice President) $0 $0 $0
Bruce Soderholm (Treasurer) $0 $0 $0
Julianne Smith (Secretary) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Bill Reynolds (Director) $0 $0 $0
Dennis Kane (Director) $0 $0 $0
Jim Matthews (Director) $0 $0 $0
Beth Wessel (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,133,822
Expenses
$15,787,232
Net Income
-$3,653,410
Net Assets
$22,563,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,025,830
82.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$297,636
Net Inventory Sales $2,239,199
18.5%
Other Revenue $166,429
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,064,432
38.4%
Assets/Debt
Total Assets $47,680,243
Total Liabilities $25,116,471
Net Assets $22,563,772
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $141,885
Compensation
Key Employees and Officers Compensation Related Other
Thomas Wallace (Ceo) $443,671 $0 $26,345
Frank Heery (Director Of Agronomy) $247,948 $0 $25,112
Carmen Mauceri (Director Of Operations) $204,199 $0 $22,705
Robert Anderson (Director Of Golf) $201,355 $0 $23,606
Adam Bazalgette (Golf Instructor) $157,599 $0 $20,982
Manon Passino (Director Of Membership & M) $131,843 $0 $13,511
Keith Hughes (Cfo) $125,626 $0 $9,271
Carl Dill (President) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Bruce Soderholm (Treasurer) $0 $0 $0
Julianne Smith (Secretary) $0 $0 $0
Robert Duelks (Director) $0 $0 $0
Michael Cowhig (Vice President) $0 $0 $0
Dennis Kane (Director) $0 $0 $0
Thomas Maurer (Director) $0 $0 $0
Harry Rose (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,409,527
Expenses
$14,745,558
Net Income
-$3,336,031
Net Assets
$15,095,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,477,036
83.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$388,094
Net Inventory Sales $2,122,589
18.6%
Other Revenue $197,996
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,624,078
38.1%
Assets/Debt
Total Assets $41,721,620
Total Liabilities $26,625,923
Net Assets $15,095,697
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $125,514
Compensation
Key Employees and Officers Compensation Related Other
Thomas Wallace (Ceo) $413,648 $0 $27,457
Frank Heery (Director Of Agronomy) $238,970 $0 $11,942
Robert Anderson (Director Of Golf) $173,160 $0 $16,671
Carmen Mauceri (Director Of Operations) $164,575 $0 $10,408
Adam Bazalgette (Golf Instructor) $139,359 $0 $14,202
Manon Passino (Director Of Membership & M) $117,939 $0 $9,710
Keith Hughes (Cfo) $117,680 $0 $6,794
Carl Dill (President) $0 $0 $0
Ray Fino (Director) $0 $0 $0
Bruce Soderholm (Treasurer) $0 $0 $0
Elizabeth Wessel (Secretary) $0 $0 $0
J Leo Montgomery (Director) $0 $0 $0
Robert Duelks (Vice President) $0 $0 $0
Harry Rose (Director) $0 $0 $0
Thomas Maurer (Director) $0 $0 $0
Julianne Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,117,098
Expenses
$13,892,183
Net Income
-$2,775,085
Net Assets
$14,407,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,897,335
80.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,127,017
19.1%
Other Revenue $92,746
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,174,322
37.2%
Assets/Debt
Total Assets $34,154,618
Total Liabilities $19,746,712
Net Assets $14,407,906
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $194,023

Document Links

990
Filed on Jan. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,100,150
Expenses
$13,562,173
Net Income
-$1,462,023
Net Assets
$13,129,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,368,938
69.2%
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,214
Net Inventory Sales $1,637,660
13.5%
Other Revenue $2,097,472
17.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,195,349
38.3%
Assets/Debt
Total Assets $32,195,233
Total Liabilities $19,065,458
Net Assets $13,129,775
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $449,037

Document Links

990

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,097,856
Expenses
$11,859,627
Net Income
-$1,761,771
Net Assets
$9,154,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,676,401
76.0%
Investment Income $4,777
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,368
0.4%
Net Inventory Sales $1,293,539
12.8%
Other Revenue $1,085,771
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,876,665
41.1%
Assets/Debt
Total Assets $27,313,131
Total Liabilities $18,158,306
Net Assets $9,154,825
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $400,914

Document Links

990

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

PDF

Fiscal Year Ending July
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

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