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Geneva Lake Association Inc

  • Lake Geneva, WI
  • Tax-exempt since Aug. 1997
  • EIN: 39-0302321

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: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2023)

Expenses
$104k (2023)

Total Assets
$163k (2023)

Total Liabilities
$2.63k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,102
Expenses
$103,717
Net Income
$19,385
Net Assets
$160,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
8.1%
Program Services $113,070
91.9%
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $163,062
Total Liabilities $2,628
Net Assets $160,434
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $24,000 $0
Mark Lillie (President) $0 $0
Robert Morava Jr (Secretary) $0 $0
E Lynn Grayson (Vice President) $0 $0
Thomas G Gardiner (Treasurer) $0 $0
David Anderson (Director At Large) $0 $0
Brigid Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William Duncan (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Paul C Darley (Director At Large) $0 $0
James W Gee (Director At Large) $0 $0
John P Goggin (Driector At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Sally Jouris (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Robert W Klockars (Director At Large) $0 $0
James W Mcavoy (Director At Large) $0 $0
William Mcclayton (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Karl Otzen (Director At Large) $0 $0
James Reuland (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
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990-EZ
Filed on Oct. 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,278
Expenses
$75,299
Net Income
$36,979
Net Assets
$141,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
8.9%
Program Services $101,945
90.8%
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.3%
Assets/Debt
Total Assets $143,270
Total Liabilities $2,221
Net Assets $141,049
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $22,000 $0
Mark Lillie (President) $0 $0
Robert Morava Jr (Secretary) $0 $0
E Lynn Grayson (Vice President) $0 $0
Robin Randolph (Treasurer) $0 $0
David Anderson (Director At Large) $0 $0
Brigid Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William Duncan (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Thomas G Gardiner (Director At Large) $0 $0
James W Gee (Director At Large) $0 $0
John P Goggin (Driector At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Sally Jouris (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Robert W Klockars (Director At Large) $0 $0
James W Mcavoy (Director At Large) $0 $0
William Mcclayton (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Karl Otzen (Director At Large) $0 $0
James Reuland (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
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990-EZ
Filed on Oct. 27, 2022

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,130
Expenses
$90,415
Net Income
-$5,285
Net Assets
$104,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
11.7%
Program Services $74,786
87.8%
Investment Income $44
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.4%
Assets/Debt
Total Assets $105,991
Total Liabilities $1,921
Net Assets $104,070
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $22,000 $0
Mark Lillie (President) $0 $0
Robert Morava Jr (Secretary) $0 $0
Robin Randolph (Treasurer) $0 $0
E Lynn Grayson (Vice President) $0 $0
David Anderson (Director At Large) $0 $0
Brigid J Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William B Duncan (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Thomas G Gardiner (Director At Large) $0 $0
James W Gee (Direcore At Large) $0 $0
John Goggin (Director At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Sally Jouris (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Robert Klockars (Director At Large) $0 $0
James W Mc Avoy (Director At Large) $0 $0
William Mc Clayton (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Karl Otzen (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
Frank K Voris (Director At Large) $0 $0
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990-EZ
Filed on Nov. 23, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,901
Expenses
$74,213
Net Income
$10,688
Net Assets
$109,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
11.8%
Program Services $0
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,945
Total Liabilities $1,590
Net Assets $109,355
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $20,000 $0
Mark Lillie (President) $0 $0
Robert Morava Jr (Secretary) $0 $0
Robin Randolph (Treasurer) $0 $0
E Lynn Grayson (Vice President) $0 $0
David Anderson (Director At Large) $0 $0
Brigid J Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William B Duncan (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Thomas G Gardiner (Director At Large) $0 $0
James W Gee (Direcore At Large) $0 $0
John Goggin (Director At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Sally Jouris (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Robert Klockars (Director At Large) $0 $0
James W Mc Avoy (Director At Large) $0 $0
William Mc Clayton (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Karl Otzen (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
Frank K Voris (Director At Large) $0 $0
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990-EZ
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,396
Expenses
$72,447
Net Income
$11,949
Net Assets
$98,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,246
19.2%
Program Services $0
Investment Income $40
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,182
Total Liabilities $1,515
Net Assets $98,667
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $20,000 $0
John Goggin (President) $0 $0
Sally Jouris (Secretary) $0 $0
Robin Randolph (Treasurer) $0 $0
Mark Lillie (Vice President) $0 $0
David Anderson (Director At Large) $0 $0
Brigid J Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William B Duncan (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Thomas G Gardiner (Director At Large) $0 $0
James W Gee (Direcore At Large) $0 $0
Lynn Grayson (Director At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Robert Klockars (Director At Large) $0 $0
John Larson (Director At Large) $0 $0
James W Mc Avoy (Director At Large) $0 $0
William Mc Clayton (Director At Large) $0 $0
Robert T Morava Jr (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Karl Otzen (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
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990-EZ
Filed on Nov. 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,618
Expenses
$76,980
Net Income
-$2,362
Net Assets
$86,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,240
13.7%
Program Services $0
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,143
Total Liabilities $1,425
Net Assets $86,718
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $20,000 $0
John Goggin (Persident) $0 $0
Sally Jouris (Secretary) $0 $0
Robin Randolph (Treasurer) $0 $0
Mark Lillie (Vice President) $0 $0
David Anderson (Director At Large) $0 $0
Brigid J Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William B Duncan (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Thomas G Gardiner (Director At Large) $0 $0
James W Gee (Direcore At Large) $0 $0
Lynn Grayson (Director At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Robert Klockars (Director At Large) $0 $0
John Larson (Director At Large) $0 $0
James W Mcavoy (Director At Large) $0 $0
William Mcclayton (Director At Large) $0 $0
Robert T Morava Jr (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Karl Otzen (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
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990-EZ
Filed on Dec. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,726
Expenses
$81,626
Net Income
-$900
Net Assets
$89,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,695
100.0%
Program Services $0
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,459
Total Liabilities $1,379
Net Assets $89,080
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $18,274 $0
John Goggin (Persident) $0 $0
Sally Jouris (Secretary) $0 $0
Robin Randolph (Treasurer) $0 $0
Mark Lillie (Vice President) $0 $0
David Anderson (Director At Large) $0 $0
Brigid J Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William B Duncan (Director At Large) $0 $0
Robert Flannery Jr (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Thomas G Gardiner (Director At Large) $0 $0
James W Gee (Direcore At Large) $0 $0
Margaret Farwell Goes (Director At Large) $0 $0
Lynn Grayson (Director At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Marie Kropp (Director At Large) $0 $0
James W Mcavoy (Director At Large) $0 $0
Robert T Morava Jr (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Baxter Phillip (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
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990-EZ
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,399
Expenses
$62,512
Net Income
$5,887
Net Assets
$89,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,315
99.9%
Program Services $0
Investment Income $84
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,419
Total Liabilities $1,439
Net Assets $89,980
Compensation
Key Employees and Officers Compensation Other
James Smith (Executive Secretary) $17,500 $0
John Goggin (Persident) $0 $0
Sally Jouris (Secretary) $0 $0
Robin Randolph (Treasurer) $0 $0
Mark Lillie (Vice President) $0 $0
David Anderson (Director At Large) $0 $0
Brigid J Cashman (Director At Large) $0 $0
Dianna Colman (Director At Large) $0 $0
William B Duncan (Director At Large) $0 $0
Robert Flannery Jr (Director At Large) $0 $0
Tricia Forbeck (Director At Large) $0 $0
Thomas G Gardiner (Director At Large) $0 $0
James W Gee (Direcore At Large) $0 $0
Margaret Farwell Goes (Director At Large) $0 $0
Lynn Grayson (Director At Large) $0 $0
Brian Griffith (Director At Large) $0 $0
Dana Hagenah (Director At Large) $0 $0
Scott Craven Jones (Director At Large) $0 $0
Patrick Kenny (Director At Large) $0 $0
Marie Kropp (Director At Large) $0 $0
James W Mcavoy (Director At Large) $0 $0
Robert T Morava Jr (Director At Large) $0 $0
Thomas Nickols (Director At Large) $0 $0
Baxter Phillip (Director At Large) $0 $0
Thomas T Stuhley (Director At Large) $0 $0
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990-EZ
Filed on Aug. 25, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,161
Expenses
$453,468
Net Income
-$153,307
Net Assets
$84,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,065
100.0%
Program Services $0
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $16,590
3.7%
Assets/Debt
Total Assets $85,130
Total Liabilities $1,037
Net Assets $84,093
Compensation
Key Employees and Officers Compensation Related Other
John Goggin (Persident) $0 $0 $0
Sally Jouris (Secretary) $0 $0 $0
Robin Randolph (Treasurer) $0 $0 $0
Mark Lillie (Vice President) $0 $0 $0
David Anderson (Director At Large) $0 $0 $0
Brigid J Cashman (Director At Large) $0 $0 $0
Dianna Colman (Director At Large) $0 $0 $0
William B Duncan (Director At Large) $0 $0 $0
Robert Flannery Jr (Director At Large) $0 $0 $0
Tricia Forbeck (Director At Large) $0 $0 $0
Thomas G Gardiner (Director At Large) $0 $0 $0
James W Gee (Direcore At Large) $0 $0 $0
Margaret Farwell Goes (Director At Large) $0 $0 $0
Brian Griffith (Director At Large) $0 $0 $0
Dana Hagenah (Director At Large) $0 $0 $0
James P Hanny (Director At Large) $0 $0 $0
Scott Craven Jones (Director At Large) $0 $0 $0
Patrick Kenny (Director At Large) $0 $0 $0
Marie Kropp (Director At Large) $0 $0 $0
James W Mcavoy (Director At Large) $0 $0 $0
Robert T Morava Jr (Director At Large) $0 $0 $0
Thomas Nickols (Director At Large) $0 $0 $0
Baxter Phillip (Director At Large) $0 $0 $0
Thomas T Stuhley (Director At Large) $0 $0 $0
Donald R Taylor (Director At Large) $0 $0 $0
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990
Filed on Dec. 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,900
Expenses
$42,371
Net Income
$183,529
Net Assets
$238,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,429
99.8%
Program Services $0
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $420
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,150
2.7%
Assets/Debt
Total Assets $238,302
Total Liabilities $0
Net Assets $238,302
Compensation
Key Employees and Officers Compensation Related Other
James W Gee (President) $0 $0 $0
Sally Jouris (Secretary) $0 $0 $0
Mark S Lillie (Treasurer) $0 $0 $0
John P Goggin () $0 $0 $0
James A Smith (Executive Se) $0 $0 $0
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990
Filed on Nov. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,097
Expenses
$59,137
Net Income
-$9,040
Net Assets
$54,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,420
98.6%
Program Services $0
Investment Income $457
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220
0.4%
Assets/Debt
Total Assets $54,773
Total Liabilities $0
Net Assets $54,773

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,858
Expenses
$50,418
Net Income
$2,440
Net Assets
$63,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,071
96.6%
Program Services $0
Investment Income $1,762
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Assets/Debt
Total Assets $63,813
Total Liabilities $0
Net Assets $63,813

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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 June
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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990-EZ

Short form 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