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Jump River Electric Cooperative Inc

  • Ladysmith, WI
  • Tax-exempt since Oct. 1942
  • EIN: 39-0382695

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$16.9M (2022)

Expenses
$16.3M (2022)

Total Assets
$50.8M (2022)

Total Liabilities
$32.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,877,097
Expenses
$16,273,802
Net Income
$603,295
Net Assets
$18,086,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,244,388
96.3%
Investment Income $38,693
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,915
0.1%
Net Fundraising $0
Sales of Assets $4,221
0.0%
Net Inventory Sales -$14,555
Other Revenue $591,435
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,455
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,800,248
Total Liabilities $32,713,742
Net Assets $18,086,506
Club or Co-Op Income
Income From Members $16,717,775
Income From Other Sources $689,447
Compensation
Key Employees and Officers Compensation Related Other
Kurt Harris (General Manager) $170,257 $0 $100,673
Cory Andraschko (Journey Line Worker) $137,691 $0 $52,860
Kevin Wright (Journey Line Worker) $116,683 $0 $75,006
Greg Walters (Journey Line Worker) $114,022 $0 $108,106
Daniel Anglemyer (Journey Line Worker) $112,804 $0 $67,855
Lori Davis (Finance Manager) $103,828 $0 $78,737
Joe Lorence (Secretary/Treasurer) $9,550 $0 $0
Myron Brooks (Chairman) $8,200 $0 $0
Sandra Schara (Director) $7,650 $0 $0
Bill Van Doorn (Director) $6,600 $0 $0
Jason Weaver (Vice Chairman) $5,400 $0 $0
Bill Amery (Director) $4,525 $0 $0
Walter Kruk (Director) $4,500 $0 $0
Jane Reich (Director) $4,500 $0 $0
Jerry Carow (Director) $3,600 $0 $0
Mike Schaefer (Interim General Manager) $0 $0 $0
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990
Filed on Oct. 30, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,672,996
Expenses
$15,465,731
Net Income
$207,265
Net Assets
$17,704,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,123,816
96.5%
Investment Income $45,825
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,643
0.1%
Net Fundraising $0
Sales of Assets -$9,000
Net Inventory Sales -$526
Other Revenue $500,238
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,544
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,323,205
Total Liabilities $31,618,594
Net Assets $17,704,611
Club or Co-Op Income
Income From Members $15,492,189
Income From Other Sources $773,003
Compensation
Key Employees and Officers Compensation Related Other
Jim Anderson (General Manager/Ceo Part Year) $191,908 $0 $119,199
Kevin Wright (Journey Line Worker) $112,448 $0 $84,583
Greg Walters (Journey Line Worker) $103,897 $0 $114,142
Samuel Howard (Operations Manager) $102,656 $0 $105,188
Joseph Donnellan (Line Supt) $102,263 $0 $98,531
Lori Davis (Finance Manager) $100,930 $0 $102,861
Michael Schaefer (Interm General Manager Part Year) $57,497 $0 $27,317
Myron Brooks (Chairman) $12,498 $0 $0
Joe Lorence (Secretary/Treasurer) $10,725 $0 $0
Jason Weaver (Vice Chairman) $9,150 $0 $0
Sandra Schara (Director) $8,250 $0 $0
Bill Van Doorn (Director) $7,350 $0 $0
Walter Kruk (Director) $7,250 $0 $0
Bill Amery (Director) $7,050 $0 $0
Jane Reich (Director) $6,450 $0 $0
Jerry Carow (Director) $3,900 $0 $0
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990
Filed on Oct. 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,198,319
Expenses
$15,044,417
Net Income
$153,902
Net Assets
$17,682,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,760,107
97.1%
Investment Income $66,383
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,565
0.1%
Net Fundraising $0
Sales of Assets -$8,842
Net Inventory Sales -$1,485
Other Revenue $369,591
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,493
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,826,179
Total Liabilities $31,143,466
Net Assets $17,682,713
Club or Co-Op Income
Income From Members $15,251,161
Income From Other Sources $661,019
Compensation
Key Employees and Officers Compensation Related Other
Jim Anderson (General Manager/Ceo) $191,470 $0 $177,498
Kevin Wright (Lineman) $111,344 $0 $73,236
Daniel Anglemyer (Lineman) $110,121 $0 $67,745
Greg Walters (Lineman) $104,320 $0 $97,236
Samuel Howard (Lineman) $101,371 $0 $101,969
Joe Donnellan (Lineman) $100,339 $0 $101,575
Joe Lorence (Secretary/Treasurer) $8,125 $0 $0
Sandra Schara (Director) $8,125 $0 $0
Myron Brooks (President) $6,850 $0 $0
Walter Kruk (Director) $5,425 $0 $0
Jane Reich (Director) $5,425 $0 $0
John Cerman (Director Part Year) $5,275 $0 $0
Bill Van Doorn (Director) $5,100 $0 $0
Jerry Carow (Director) $4,850 $0 $0
Jason Weaver (Vice President) $4,350 $0 $0
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990
Filed on Oct. 27, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,257,100
Expenses
$15,017,519
Net Income
$239,581
Net Assets
$17,788,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,801,512
97.0%
Investment Income $120,355
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,168
0.1%
Net Fundraising $0
Sales of Assets -$62,278
Net Inventory Sales $5,419
0.0%
Other Revenue $379,924
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,671
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,453,476
Total Liabilities $29,664,986
Net Assets $17,788,490
Club or Co-Op Income
Income From Members $14,802,315
Income From Other Sources $427,731
Compensation
Key Employees and Officers Compensation Related Other
James Anderson (General Manager/Ceo) $132,900 $0 $138,165
Kevin Wright (Lineman) $122,643 $0 $60,756
Daniel Anglemyer (Lineman) $115,102 $0 $56,683
Scott Sedivy (Lineman) $114,866 $0 $79,228
Greg Walters (Lineman) $106,529 $0 $77,705
Samuel Howard (Lineman) $101,402 $0 $90,625
Myron Brooks (Director) $10,725 $0 $16
John Cerman (Director) $9,525 $0 $16
Joe Lorence (Secretary/Treasurer) $9,025 $0 $16
Walter Kruk (Vice President) $8,216 $0 $16
Gerald Carow (President) $7,350 $0 $0
Sandra Schara (Director) $7,350 $0 $16
William Vandoorn (Director) $6,825 $0 $16
Jane Reich (Director) $5,475 $0 $16
Jason Weaver (Director) $3,000 $0 $3
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,796,798
Expenses
$14,402,380
Net Income
$394,418
Net Assets
$17,773,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,490,521
97.9%
Investment Income $71,895
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,944
0.1%
Net Fundraising $0
Sales of Assets $10,289
0.1%
Net Inventory Sales -$34,711
Other Revenue $246,860
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,962
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,469,744
Total Liabilities $23,696,708
Net Assets $17,773,036
Club or Co-Op Income
Income From Members $14,490,521
Income From Other Sources $226,557
Compensation
Key Employees and Officers Compensation Related Other
James Anderson (General Manager) $185,362 $0 $135,175
Scott Sedivy (Lineman) $108,277 $0 $78,995
Kevin Wright (Lineman) $104,571 $0 $62,305
Daniel Anglemyer (Lineman) $102,219 $0 $58,370
Jared Gronning (Lineman) $101,950 $0 $55,439
Calvin Wiener (Lineman) $101,519 $0 $27,340
Walter Kruk (Vice President) $9,600 $0 $0
Myron Brooks (Director) $9,025 $0 $0
John Cerman (Director) $9,000 $0 $0
Lori Taguma (Director) $9,000 $0 $0
Gerald Carow (President) $8,800 $0 $0
Joe Lorence (Secretary/Treasurer) $8,125 $0 $0
Sandra Schara (Director) $8,100 $0 $0
William Vandoorn (Director) $7,850 $0 $0
Jane Reich (Director) $6,925 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,500,299
Expenses
$13,551,961
Net Income
$948,338
Net Assets
$17,535,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,428,702
99.5%
Investment Income $61,440
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,144
Net Inventory Sales -$109,337
Other Revenue $126,638
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,784,174
Total Liabilities $21,248,241
Net Assets $17,535,933
Club or Co-Op Income
Income From Members $13,976,696
Income From Other Sources $428,666
Compensation
Key Employees and Officers Compensation Related Other
Jared Gronning (Lineman) $111,570 $0 $41,935
Kevin Wright (Lineman) $106,715 $0 $41,685
Scott Sedivy (Lineman) $105,717 $0 $41,648
Daniel Anglemyer (Lineman) $103,593 $0 $41,536
Myron Brooks (Vice Pres) $9,975 $0 $0
Walter Kruk (Brd Director) $9,375 $0 $0
Lori Taguma (Brd Director) $8,750 $0 $0
Gerald Carow (President) $8,625 $0 $0
Art Thompson (Brd Director) $8,175 $0 $0
John Cerman (Brd Director) $8,150 $0 $0
Jane Reich (Brd Director) $6,975 $0 $0
William Vandoorn (Brd Director) $4,825 $0 $0
John Hanson (Brd Director) $3,325 $0 $0
Ed Wollwert (Brd Director) $1,400 $0 $0
Joe Lorence (Secretary) $1,300 $0 $0
Sandra Schara (Brd Director) $900 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,304,141
Expenses
$13,928,187
Net Income
$375,954
Net Assets
$16,958,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,931,378
97.4%
Investment Income $56,234
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $251,702
1.8%
Net Inventory Sales -$51,734
Other Revenue $116,561
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,059
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,350,897
Total Liabilities $21,392,572
Net Assets $16,958,325
Club or Co-Op Income
Income From Members $13,900,834
Income From Other Sources $664,113
Compensation
Key Employees and Officers Compensation Related Other
William Schmidt (General Mana) $189,000 $0 $0
Joe Donnellan (Foreman) $103,295 $0 $26,927
Brett Pauley (Foreman) $100,417 $0 $14,831
Scott Peterson (Finance Mana) $85,523 $0 $118,082
Ed Wollwert (President) $30,475 $0 $0
Phil Kaiser (Secretary (J) $19,175 $0 $0
Steve Truver (Director (Ja) $16,850 $0 $0
Art Thompson (Director) $16,800 $0 $0
Jane Reich (Director) $9,900 $0 $0
Jerry Carow (Vp/Current P) $6,600 $0 $0
Al Kiwazek (Director (Ja) $6,300 $0 $0
Larry Kagigebi (Director (Ja) $3,900 $0 $0
Lori Taguma (Secretary (N) $3,250 $0 $0
Walter Kruk (Director (No) $3,000 $0 $0
Myron Brooks (Director (No) $1,800 $0 $0
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990
Filed on July 24, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,028,918
Expenses
$13,831,023
Net Income
$197,895
Net Assets
$16,379,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,845,844
98.7%
Investment Income $73,055
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,000
0.1%
Net Inventory Sales -$22,302
Other Revenue $114,321
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,027
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,118,086
Total Liabilities $20,738,242
Net Assets $16,379,844
Club or Co-Op Income
Income From Members $13,744,329
Income From Other Sources $464,712
Compensation
Key Employees and Officers Compensation Related Other
Lori Davis (Finance Mana) $110,995 $0 $27,505
Scott Peterson (General Mana) $102,983 $0 $118,459
Joe Donnellan (Foreman) $101,712 $0 $24,874
Jared Gronning (Foreman) $100,823 $0 $22,323
Ed Wollwert (President) $26,650 $0 $0
Phil Kaiser (Director/Sec) $21,125 $0 $0
Jane Reich (Director) $15,025 $0 $0
Steve Truver (Director) $14,800 $0 $0
Art Thompson (Director) $14,400 $0 $0
Al Kiwazek (Director) $12,900 $0 $0
Larry Kagigebi (Director) $11,400 $0 $0
Jerry Carow (Director) $8,542 $0 $0
Ronda Parker (Secretary (J) $5,550 $0 $0
Bill Van Doorn (Director (Oc) $925 $0 $0
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990
Filed on Sept. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,635,750
Expenses
$14,468,433
Net Income
$167,317
Net Assets
$16,005,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,466,041
98.8%
Investment Income $66,450
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,827
Net Inventory Sales -$563
Other Revenue $113,649
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,820
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,372,440
Total Liabilities $20,366,465
Net Assets $16,005,975
Club or Co-Op Income
Income From Members $14,379,019
Income From Other Sources $448,370
Compensation
Key Employees and Officers Compensation Related Other
Joe Donnellan (Foreman) $111,170 $0 $18,265
Scott Peterson (General Mana) $103,004 $0 $103,897
Lori Davis (Finance Mana) $70,235 $0 $91,397
Ed Wollwert (President) $25,600 $0 $0
Steve Truver (Director) $20,475 $0 $0
Jane Reich (Director) $19,500 $0 $0
Al Kiwazek (Director) $14,125 $0 $0
Phil Kaiser (Director) $13,850 $0 $0
Stanley Kromrey (Vice Pres (J) $11,400 $0 $0
Larry Kagigebi (Director) $10,500 $0 $0
Ronda Parker (Secretary/Tr) $8,800 $0 $0
Frank Novotny Jr (Director (Ja) $6,900 $0 $0
Art Thompson (Director (Oc) $3,000 $0 $0
Jerry Carow (Director (Oc) $2,400 $0 $0
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990
Filed on Sept. 4, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,328,062
Expenses
$14,178,779
Net Income
$149,283
Net Assets
$15,064,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,191,485
99.0%
Investment Income $52,711
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,700
Net Inventory Sales -$19,517
Other Revenue $107,083
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,943
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,275,230
Total Liabilities $19,210,594
Net Assets $15,064,636
Club or Co-Op Income
Income From Members $13,995,100
Income From Other Sources $438,022
Compensation
Key Employees and Officers Compensation Related Other
Scott Peterson (General Manager) $99,625 $0 $101,736
Lori Davis (Finance Manager) $68,087 $0 $93,346
Ed Wollwert (President) $29,425 $0 $0
Stanley Kromrey (Vice President) $21,325 $0 $0
Steve Truver (Director) $19,225 $0 $0
Jane Reich (Director) $17,425 $0 $0
Myron Brooks (Director (Jan Sept)) $16,800 $0 $0
Al Kiwazek (Director) $13,800 $0 $0
Larry Kagigebi (Director) $12,300 $0 $0
Ronda Parker (Secretary/Treasurer) $10,588 $0 $0
Frank Novotny Jr (Director) $6,300 $0 $0
Phil Kaiser (Director (Oct Dec)) $3,300 $0 $0
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990
Filed on Sept. 9, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,643,100
Expenses
$13,547,912
Net Income
$95,188
Net Assets
$14,040,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,514,934
99.1%
Investment Income $55,134
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,804
0.0%
Net Inventory Sales -$36,490
Other Revenue $107,718
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,931
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,820,702
Total Liabilities $16,780,631
Net Assets $14,040,071
Club or Co-Op Income
Income From Members $12,423,460
Income From Other Sources $449,562

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
$13,263,221
Expenses
$13,100,195
Net Income
$163,026
Net Assets
$13,415,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,092,143
98.7%
Investment Income $57,876
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,760
0.1%
Net Inventory Sales -$13,801
Other Revenue $119,243
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,725
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,501,580
Total Liabilities $16,085,846
Net Assets $13,415,734
Club or Co-Op Income
Income From Members $12,996,040
Income From Other Sources $461,574

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