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Nebraska Methodist Health System Self Insurance Trust Fund

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: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.5k (2023)

Expenses
$58.4k (2023)

Total Assets
$888k (2023)

Total Liabilities
$12.7M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,480
Expenses
$58,351
Net Income
-$12,871
Net Assets
-$11,846,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,157
88.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,323
11.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $888,290
Total Liabilities $12,734,453
Net Assets -$11,846,163
Compensation
Key Employees and Officers Compensation Related Other
Stephen L Goeser (Pres & Ceo Nebr Methodist) $0 $1,250,508 $281,592
Larry V Pearson (Chairman) $0 $0 $0
Adam Yale (Vice Chairman) $0 $0 $0
Deb Bass (Treasurer) $0 $0 $0
Monty Sellon Md (Director) $0 $509,652 $45,020
Jody Horner (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Carolee V Jones Md (Director) $0 $798,625 $63,735
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John Nelson (Director) $0 $0 $0
Bret C Griess (Secretary) $0 $0 $0
Jeffrey E Francis (Cfo) $0 $659,734 $148,176

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,265
Expenses
$22,918
Net Income
$85,347
Net Assets
-$12,365,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,742
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,809
53.4%
Net Inventory Sales $0
Other Revenue $34,714
32.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $964,698
Total Liabilities $13,330,303
Net Assets -$12,365,605
Compensation
Key Employees and Officers Compensation Related Other
Stephen L Goeser (Pres & Ceo Nebr Methodist) $0 $1,172,322 $262,087
Spencer Stevens (Director) $0 $0 $0
Larry V Pearson (Chairman) $0 $0 $0
Adam Yale (Vice Chairman) $0 $0 $0
Deb Bass (Treasurer) $0 $0 $0
Monty Sellon Md (Director) $0 $512,365 $40,887
Jody Horner (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Carolee V Jones Md (Director) $0 $349,315 $64,734
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John Nelson (Director) $0 $0 $0
Bret C Griess (Secretary) $0 $0 $0
Jeffrey E Francis (Cfo) $0 $631,955 $130,435

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,063
Expenses
$13,063
Net Income
$0
Net Assets
-$13,237,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,950
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,887
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,207,464
Total Liabilities $14,444,873
Net Assets -$13,237,409
Compensation
Key Employees and Officers Compensation Related Other
Stephen L Goeser (Pres & Ceo Nebr Methodist) $0 $1,162,438 $263,083
Spencer Stevens (Director) $0 $0 $0
Larry V Pearson (Chairman) $0 $0 $0
Adam Yale (Vice Chairman) $0 $0 $0
Deb Bass (Treasurer) $0 $0 $0
Monty Sellon Md (Director) $0 $503,224 $40,094
Jody Horner (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Tyron A Alli Md (Director) $0 $0 $0
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Bret C Griess (Secretary) $0 $0 $0
Jeffrey E Francis (Cfo) $0 $591,584 $130,153

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,376
Expenses
$203,376
Net Income
$0
Net Assets
-$10,310,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $57,966
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,410
71.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,866,641
Total Liabilities $12,177,266
Net Assets -$10,310,625
Compensation
Key Employees and Officers Compensation Related Other
Stephen L Goeser (Pres & Ceo Nebr Methodist) $0 $994,028 $265,259
Spencer Stevens (Director) $0 $0 $0
Larry V Pearson (Chairman) $0 $0 $0
Adam Yale (Vice Chairman) $0 $0 $0
Deb Bass (Treasurer) $0 $0 $0
Monty Sellon Md (Director) $0 $552,977 $29,933
Jody Horner (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Tyron A Alli Md (Director) $0 $0 $0
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Bret C Griess (Secretary) $0 $0 $0
Jeffrey E Francis (Cfo) $0 $574,017 $128,344

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,067,973
Expenses
$2,067,973
Net Income
$0
Net Assets
-$6,950,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,068,292
51.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $999,681
48.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,909,526
Total Liabilities $11,860,511
Net Assets -$6,950,985
Compensation
Key Employees and Officers Compensation Related Other
Stephen L Goeser (Pres & Ceo Nebr Methodist) $0 $939,701 $224,758
Jeffrey E Francis (Cfo) $0 $547,699 $120,992
John M Fraser (Former President/Ceo) $0 $105,310 $41,369
Spencer Stevens (Chairman) $0 $0 $0
Larry V Pearson (Vice Chairman) $0 $0 $0
Adam Yale (Treasurer) $0 $0 $0
Deb Bass (Secretary) $0 $0 $0
Monty Sellon Md (Director) $0 $0 $0
Jody Horder (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Tyron A Alli Md (Director) $0 $0 $0
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Bret C Griess (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,968
Expenses
$94,796
Net Income
$379,172
Net Assets
$8,445,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,615
3.1%
Investment Income $461,018
97.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,665
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,373,246
Total Liabilities $8,927,739
Net Assets $8,445,507
Compensation
Key Employees and Officers Compensation Related Other
Spencer Stevens (Chairman) $0 $0 $0
Larry V Pearson (Vice Chairman) $0 $0 $0
Art N Burtscher (Treasurer) $0 $0 $0
Adam Yale (Secretary) $0 $0 $0
Deb Bass (Director) $0 $0 $0
Kathleen Dodge (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Tyron A Alli Md (Director) $0 $0 $0
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Carolee V Jones Md (Director) $0 $471,645 $93,565
Stephen L Goeser (Pres & Ceo Nebr Methodist) $0 $800,705 $171,628
Kevin L Nelson Md (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Mark Omar Md (Director) $0 $395,408 $41,367
L B Red Thomas (Director) $0 $0 $0
Michael Lebens (Director) $0 $0 $0
Brett C Griess (Director) $0 $0 $0
Jeffrey E Francis (Cfo) $0 $518,644 $122,260
John M Fraser (Former President/Ceo) $0 $918,804 $52,166

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,998
Expenses
$2,746,476
Net Income
-$1,587,478
Net Assets
$10,122,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,538
10.6%
Investment Income $550,711
47.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $485,749
41.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,904,823
Total Liabilities $11,782,330
Net Assets $10,122,493
Compensation
Key Employees and Officers Compensation Related Other
Spencer Stevens (Chairman) $0 $0 $0
Larry V Pearson (Vice Chairman) $0 $0 $0
Art N Burtscher (Treasurer) $0 $0 $0
Adam Yale (Secretary) $0 $0 $0
John M Fraser (President/Ceo) $0 $941,789 $225,651
Deb Bass (Director) $0 $0 $0
Kathleen Dodge (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Tyron A Alli Md (Director) $0 $0 $0
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Carolee V Jones Md (Director) $0 $543,138 $89,386
Kevin L Nelson Md (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Scott G Rose Md (Director) $0 $0 $0
L B Red Thomas (Director) $0 $0 $0
Michael Lebens (Director) $0 $0 $0
Brett C Griess (Director) $0 $0 $0
Stephen L Goeser (Pres & Ceo Nebr Methodist) $0 $624,843 $150,724
Jeffrey E Francis (Cfo) $0 $430,933 $106,815

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,274,897
Expenses
$2,306,859
Net Income
-$31,962
Net Assets
$10,117,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,535,138
67.5%
Investment Income $500,072
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $239,687
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,468,673
Total Liabilities $11,351,316
Net Assets $10,117,357
Compensation
Key Employees and Officers Compensation Related Other
Spencer Stevens (Chairman) $0 $0 $0
Larry V Pearson (Vice Chairman) $0 $0 $0
Art N Burtscher (Treasurer) $0 $0 $0
Adam Yale (Secretary) $0 $0 $0
John M Fraser (President/Ceo) $0 $1,073,306 $236,745
Deb Bass (Director) $0 $0 $0
Kathleen Dodge (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Tyron A Alli Md (Director) $0 $0 $0
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
Carolee V Jones Md (Director) $0 $678,240 $88,994
Larry R King (Director) $0 $0 $0
Kevin L Nelson Md (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Scott G Rose Md (Director) $0 $392,773 $66,785
L B Red Thomas (Director) $0 $0 $0
Michael Lebens (Director) $0 $0 $0
Brett C Griess (Director) $0 $0 $0
Jeffrey E Francis (Cfo Effective 03/07/2016) $0 $385,379 $79,276
Linda Burt (Cfo Through 03/06/2016) $0 $332,176 $67,107

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,394,885
Expenses
$2,016,529
Net Income
$378,356
Net Assets
$9,479,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,530,223
63.9%
Investment Income $481,109
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $383,553
16.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,264,302
Total Liabilities $11,784,955
Net Assets $9,479,347
Compensation
Key Employees and Officers Compensation Related Other
Spencer Stevens (Chairman) $0 $0 $0
Larry V Pearson (Vice Chairman) $0 $0 $0
Art N Burtscher (Treasurer) $0 $0 $0
Adam Yale (Secretary) $0 $0 $0
John M Fraser (President/Ceo) $0 $852,670 $223,147
Deb Bass (Director) $0 $0 $0
Kathleen Dodge (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Kristen Hoffman Md (Director) $0 $234,568 $67,323
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
John Lohrberg Md (Director) $0 $267,131 $69,393
Larry R King (Director) $0 $0 $0
Kevin L Nelson Md (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Scott G Rose Md (Director) $0 $412,564 $67,979
L B Red Thomas (Director) $0 $0 $0
Michael Lebens (Director) $0 $0 $0
Brett C Griess (Director) $0 $0 $0
Linda K Burt (Vice Pres Finance/Cfo) $0 $557,039 $104,710

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,922,233
Expenses
$3,216,771
Net Income
$705,462
Net Assets
$10,211,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,813,226
71.7%
Investment Income $524,962
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $584,045
14.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,337,221
Total Liabilities $11,125,637
Net Assets $10,211,584
Compensation
Key Employees and Officers Compensation Related Other
Spencer Stevens (Chairman) $0 $0 $0
Larry V Pearson (Vice Chairman) $0 $0 $0
Art N Burtscher (Treasurer) $0 $0 $0
Adam Yale (Secretary) $0 $0 $0
John M Fraser (President/Ceo) $0 $1,662,316 $201,384
Larry Deroin (Director) $0 $0 $0
Kathleen Dodge (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Kristen Hoffman Md (Director) $0 $382,624 $67,508
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
John Lohrberg Md (Director) $0 $272,314 $63,411
Larry R King (Director) $0 $0 $0
Kevin L Nelson Md (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Scott G Rose Md (Director) $0 $402,944 $64,254
L B Red Thomas (Director) $0 $0 $0
Michael Lebens (Director) $0 $0 $0
Linda K Burt (Vice Pres Finance/Cfo) $0 $464,701 $96,352

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,583,694
Expenses
$2,489,281
Net Income
$1,094,413
Net Assets
$9,769,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,855,033
79.7%
Investment Income $380,418
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,243
9.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,117,949
Total Liabilities $9,347,969
Net Assets $9,769,980
Compensation
Key Employees and Officers Compensation Related Other
Spencer Stevens (Chairman) $0 $0 $0
Larry V Pearson (Vice Chairman) $0 $0 $0
Art N Burtscher (Treasurer) $0 $0 $0
Adam Yale (Secretary) $0 $0 $0
John M Fraser (President/Ceo) $0 $665,343 $195,369
Larry Deroin (Director) $0 $0 $0
Kathleen Dodge (Director) $0 $0 $0
Richard C Hahn (Director) $0 $0 $0
Kristen Hoffman Md (Director) $0 $361,883 $64,800
Dan Kinney Ph D (Director) $0 $0 $0
C L Landen (Director) $0 $0 $0
John Lohrberg Md (Director) $0 $206,720 $56,272
Dianne Seeman Lozier (Director) $0 $0 $0
Daniel D Lydiatt Md Dds (Director) $0 $252,868 $23,890
Sid Dinsdale (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Scott G Rose Md (Director) $0 $684,430 $66,422
L B Red Thomas (Director) $0 $0 $0
Michael Lebens (Director) $0 $0 $0
Linda K Burt (Vice Pres Finance/Cfo) $0 $481,614 $91,351

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,754,170
Expenses
$1,801,826
Net Income
$2,952,344
Net Assets
$7,670,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,981,707
62.7%
Investment Income $367,649
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,404,814
29.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,803,246
Total Liabilities $8,133,167
Net Assets $7,670,079

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,878,186
Expenses
$2,209,315
Net Income
$668,871
Net Assets
$4,814,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,527,345
87.8%
Investment Income $299,618
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,223
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,943,648
Total Liabilities $8,129,314
Net Assets $4,814,334

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

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

What Is 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 »

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