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Semco Energy Inc Union Veba Tr

Warinske Steven W Ttee
  • Port Huron, MI
  • Tax-exempt since April 1999
  • EIN: 38-6705802

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$723k (2023)

Expenses
$839k (2023)

Total Assets
$11.6M (2023)

Total Liabilities
$11.9k (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
$722,993
Expenses
$839,366
Net Income
-$116,373
Net Assets
$11,591,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $284,566
39.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $438,427
60.6%
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 $11,603,605
Total Liabilities $11,937
Net Assets $11,591,668
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $4,210 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $1,672,762 $13,200
Ann L Forster (Vp Admin Svcs, Utilities) $0 $825,752 $13,200
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $803,107 $13,200
Daniel J Forsyth (Semco Div Vp Business Services) $0 $717,589 $13,200
Marc A Simone (Semco Div Vp Operations) $0 $658,533 $13,200
John D Sims (Vp & Enstar Div President) $0 $158,296 $6,265
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $102,349 $5,588
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Document Links

990
Filed on Oct. 17, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,659
Expenses
$995,293
Net Income
-$155,634
Net Assets
$10,930,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $213,635
25.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $626,024
74.6%
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 $10,941,684
Total Liabilities $11,389
Net Assets $10,930,295
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $2,885 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $788,604 $12,200
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $528,805 $12,200
John D Sims (Vp & Enstar Div President) $0 $527,766 $12,200
Daniel J Forsyth (Semco Div Vp Business Services) $0 $451,269 $12,200
Ann L Forster (Vp Admin Svcs, Utilities) $0 $413,049 $12,200
Marc A Simone (Semco Div Vp Operations) $0 $400,776 $12,200
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $383,885 $24,400
Steve Cooper (Vp Operations & Engineering) $0 $339,692 $12,200
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990
Filed on May 23, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,810
Expenses
$1,008,499
Net Income
$588,311
Net Assets
$14,189,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $174,776
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,422,034
89.1%
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 $14,203,117
Total Liabilities $13,891
Net Assets $14,189,226
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $3,934 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $949,285 $11,600
John D Sims (Vp & Enstar Div President) $0 $585,313 $11,600
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $532,694 $11,600
Ann L Forster (Vp Hr, Utilities) $0 $523,822 $11,600
Daniel J Forsyth (Semco Div Vp Business Services) $0 $513,514 $11,600
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $468,407 $23,200
Marc A Simone (Semco Div Vp Operations) $0 $469,971 $11,600
Steve Cooper (Vp Operations & Engineering) $0 $322,975 $0
John J Lau (Enstar Div Vp Operations) $0 $163,012 $0
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990
Filed on Oct. 7, 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
$521,988
Expenses
$1,020,400
Net Income
-$498,412
Net Assets
$13,721,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $196,337
37.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $325,651
62.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,730,614
Total Liabilities $9,498
Net Assets $13,721,116
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $3,872 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $906,038 $11,400
John D Sims (Vp & Enstar Div President) $0 $531,127 $11,400
Daniel J Forsyth (Semco Div Vp Business Services) $0 $530,489 $11,400
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $529,872 $11,400
Ann L Forster (Vp Hr, Utilities) $0 $492,409 $11,400
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $448,946 $22,800
Marc A Simone (Semco Div Vp Operations) $0 $438,848 $11,400
John J Lau (Enstar Div Vp Operations) $0 $472,735 -$225,645
Sherry L Abbott (Corporate Secretary) $0 $116,971 $4,586
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990
Filed on Oct. 7, 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
$1,093,389
Expenses
$1,040,006
Net Income
$53,383
Net Assets
$12,760,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $268,939
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $824,450
75.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,771,269
Total Liabilities $10,479
Net Assets $12,760,790
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $3,925 $0 $0
M Colleen Starring (President Us Utilities & Dir) $0 $753,813 $11,200
Daniel J Forsyth (Semco Div Vp Business Services) $0 $526,274 $11,200
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $524,487 $11,200
John D Sims (Vp & Enstar Div President) $0 $520,247 $11,200
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $454,908 $22,400
Ann L Forster (Vp Hr, Utilities) $0 $450,080 $11,200
John J Lau (Enstar Div Vp Operations) $0 $430,626 $11,200
Marc A Simone (Semco Div Vp Operations) $0 $415,631 $8,276
Sherry L Abbott (Corporate Secretary) $0 $221,323 $7,185
Rick Ayers (Vp Business Applications) $0 $183,746 $8,675
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990
Filed on Oct. 13, 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
$979,663
Expenses
$1,177,321
Net Income
-$197,658
Net Assets
$11,531,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $271,571
27.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $708,092
72.3%
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 $11,540,087
Total Liabilities $8,243
Net Assets $11,531,844
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $4,108 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $535,295 $11,000
John D O'brien (Chairman, President) $0 $1,129,359 $18,243
M Colleen Starring (President Us Utilities & Dir) $0 $845,980 $11,000
Sherry L Abbott (Corporate Secretary) $0 $181,491 $7,133
Ann L Forster (Vp Employee & Legal Services) $0 $465,545 $11,000
Daniel J Forsyth (Semco Div Vp Business Services) $0 $514,090 $11,000
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $446,310 $22,000
Marc A Simone (Semco Div Vp Operations) $0 $398,591 $11,000
John D Sims (Vp & Enstar Div President) $0 $408,673 $11,000
John J Lau (Enstar Div Vp Operations) $0 $370,521 $11,000
Rick Ayers (Vp Business Applications) $0 $330,213 $11,000
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990
Filed on Aug. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,009,653
Expenses
$983,701
Net Income
$25,952
Net Assets
$13,298,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $245,007
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $764,646
75.7%
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 $13,307,144
Total Liabilities $8,563
Net Assets $13,298,581
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Institutional Trustee) $4,164 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $398,342 $10,800
John D O'brien (Chairman & President) $0 $767,130 $21,600
M Colleen Starring (President Us Utilities & Dir) $0 $540,364 $10,800
Sherry L Abbott (Corporate Secretary) $0 $162,735 $6,392
Ann L Forster (Vp Employee & Legal Services) $0 $342,421 $10,800
Daniel J Forsyth (Semco Div Vp Business Services) $0 $417,729 $10,800
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $369,548 $21,600
David M Harris (Ceo) $0 $0 $0
Marc A Simone (Semco Div Vp Operations) $0 $313,285 $10,800
John D Sims (Vp & Enstar Div President) $0 $303,327 $10,800
John J Lau (Enstar Div Vp Operations) $0 $316,648 $10,800
Rick Ayers (Vp Business Applications) $0 $262,498 $10,141
Jared Green (Vp & Dir) $0 $599,489 $0
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990
Filed on Aug. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,417
Expenses
$806,481
Net Income
-$36,064
Net Assets
$12,239,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $241,015
31.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $529,402
68.7%
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 $12,248,219
Total Liabilities $8,348
Net Assets $12,239,871
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $4,187 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $390,108 $10,600
Jared Green (Vp & Dir) $0 $458,914 $0
John D O'brien (Chairman & President) $0 $604,769 $0
M Colleen Starring (Vp & Dir) $0 $408,399 $10,600
Sherry L Abbott (Corporate Secretary) $0 $161,120 $6,318
Ann L Forster (Vp Employee Services) $0 $318,330 $10,600
Daniel J Forsyth (Semco Div Vp Business Services) $0 $410,748 $10,600
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $377,937 $21,200
David M Harris (Ceo) $0 $0 $0
Marc A Simone (Semco Div Vp Operations) $0 $280,586 $10,600
John D Sims (Enstar Div Vp Resources & Dev.) $0 $270,152 $10,600
John J Lau (Enstar Div Vp Operations) $0 $308,594 $10,600
James C Larsen (Vp & Dir) $0 $759,309 $10,600
Kristin M Smith (Vp&Semco Div Genl Cnsl&Reg Aff) $0 $224,767 $0
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990
Filed on Aug. 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,496
Expenses
$698,878
Net Income
$130,618
Net Assets
$12,122,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $268,550
32.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $560,946
67.6%
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 $12,131,017
Total Liabilities $8,608
Net Assets $12,122,409
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $4,356 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $353,979 $10,600
James C Larsen (Vp & Dir) $0 $520,251 $10,600
Jared Green (Vp & Dir) $0 $357,622 $0
John D O'brien (Chairman & President) $0 $371,994 $0
Sherry L Abbott (Corporate Secretary) $0 $168,159 $6,590
Ann L Forster (Vp Employee Services) $0 $289,302 $10,600
Daniel J Forsyth (Semco Div Vp Business Services) $0 $413,553 $10,600
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $312,680 $21,200
David M Harris (Ceo) $0 $0 $0
Marc A Simone (Semco Div Vp Operations) $0 $287,084 $10,600
John D Sims (Enstar Div Vp Resources & Dev.) $0 $236,711 $9,323
John J Lau (Enstar Div Vp Operations) $0 $300,491 $10,600
Kristin M Smith (Vp&Semco Div Genl Cnsl&Reg Aff) $0 $318,329 $21,200
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990
Filed on Aug. 12, 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
$1,130,541
Expenses
$789,224
Net Income
$341,317
Net Assets
$12,772,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $288,960
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $841,581
74.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,781,208
Total Liabilities $8,900
Net Assets $12,772,308
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $4,417 $0 $0
Mark A Moses (Vp, Cfo, Treasurer & Dir) $0 $393,870 $10,400
James C Larsen (Vp & Dir) $0 $662,257 $10,400
Jared Green (Vp & Dir) $0 $73,310 $0
Sherry L Abbott (Corporate Secretary) $0 $158,928 $6,252
Ann L Forster (Vp Employee Services) $0 $290,483 $6,159
Daniel J Forsyth (Vp Business Services) $0 $432,580 $10,400
Kristin M Smith (Vp&Semco Div Genl Cnsl&Reg Aff) $0 $305,603 $21,991
Moira K Smith (Vp & Enstar Div Gen'l Counsel) $0 $291,344 $21,736
David M Harris (Pres & Ceo) $0 $0 $0
Marc Simone (Vp Operations) $0 $258,979 $9,684
Steven W Warsinske (Vp, Cfo & Dir) $0 $525,733 $10,400
M Colleen Starring (Vp & Dir) $0 $898,824 $10,400
Thomas J Connelly (Vp Rates,Regulatory&Marketing) $0 $163,021 $1,007
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990
Filed on Aug. 4, 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
$936,566
Expenses
$842,930
Net Income
$93,636
Net Assets
$12,786,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $216,597
23.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $719,969
76.9%
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 $12,831,379
Total Liabilities $44,803
Net Assets $12,786,576
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Trustee) $4,339 $0 $0
Steven W Warsinske (Vp, Cfo & Director) $0 $355,377 $10,200
James C Larsen (Vp & Dir) $0 $360,370 $10,200
M Colleen Starring (Vp & Dir) $0 $439,516 $10,200
Sherry L Abbott (Corporate Secretary) $0 $136,905 $5,424
Mark A Moses (Treasurer) $0 $218,999 $8,556
Michael Olsen (Vp) $0 $0 $0
Ann L Forster (Vp Employee Services) $0 $222,821 $8,673
Thomas J Connelly (Vp Rates,Regulatory&Marketing) $0 $245,078 $8,913
Daniel J Forsyth (Vp Operations) $0 $263,111 $8,070
Kristin M Smith (Vp & Semco Div Gen'l Counsel) $0 $210,277 $15,232
Moira Smith (Vp & Enstar Div Gen'l Counsel) $0 $206,695 $15,798
David M Harris (Pres & Ceo) $0 $0 $0
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990
Filed on Aug. 12, 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
$561,278
Expenses
$676,184
Net Income
-$114,906
Net Assets
$11,445,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $245,160
43.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $316,118
56.3%
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 $11,455,768
Total Liabilities $9,935
Net Assets $11,445,833

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
$571,247
Expenses
$601,547
Net Income
-$30,300
Net Assets
$10,717,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $245,273
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $325,974
57.1%
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 $10,761,316
Total Liabilities $43,654
Net Assets $10,717,662

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

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