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Brown County Ice Management Inc

  • De Pere, WI
  • Tax-exempt since May 2004
  • EIN: 39-1989334

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: Recreation, Sports, Leisure, Athletics / Physical Fitness and Community Recreational Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.92M (2024)

Expenses
$2.02M (2024)

Total Assets
$422k (2024)

Total Liabilities
$119k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,915,879
Expenses
$2,021,491
Net Income
-$105,612
Net Assets
$303,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,738
2.1%
Program Services $1,816,982
94.8%
Investment Income $748
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,146
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,420
0.1%
Other Revenue $3,845
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,647
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $455,056
22.5%
Assets/Debt
Total Assets $421,702
Total Liabilities $118,636
Net Assets $303,066
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $98,647 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Tori Szkodzinski (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Cam Fuller (Board Member) $0 $0 $0
Nick Glander (Board Member) $0 $0 $0
Nick Maricque (Board Member) $0 $0 $0
Jessica Kimps (Board Member) $0 $0 $0
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990
Filed on April 15, 2025

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

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XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,699,157
Expenses
$1,773,969
Net Income
-$74,812
Net Assets
$408,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,635,571
96.3%
Investment Income $1,963
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,220
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,321
0.5%
Other Revenue $10,082
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,950
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $443,900
25.0%
Assets/Debt
Total Assets $491,885
Total Liabilities $83,207
Net Assets $408,678
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $97,949 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Crystal Herald (Board Member) $0 $0 $0
Tori Szkodzinski (Board Member) $0 $0 $0
Tanya Stender (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Cam Fuller (Board Member) $0 $0 $0
Corey Kimps (Board Member) $0 $0 $0
Chris Spiering (Board Member) $0 $0 $0
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990
Filed on Oct. 11, 2023

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

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XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,678,354
Expenses
$1,499,297
Net Income
$179,057
Net Assets
$483,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,050
10.8%
Program Services $1,432,382
85.3%
Investment Income $2,133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,409
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,513
0.3%
Other Revenue $11,867
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,099
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $379,892
25.3%
Assets/Debt
Total Assets $551,946
Total Liabilities $68,456
Net Assets $483,490
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $104,099 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Crystal Herald (Board Member) $0 $0 $0
Tori Szkodzinski (Board Member) $0 $0 $0
Tanya Stender (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Cam Fuller (Board Member) $0 $0 $0
Jason Frogette (Board Member) $0 $0 $0
Corey Kimps (Board Member) $0 $0 $0
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990
Filed on Sept. 26, 2022

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

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PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,677,385
Expenses
$1,468,414
Net Income
$208,971
Net Assets
$304,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,801
3.0%
Program Services $1,573,680
93.8%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,186
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,350
0.4%
Other Revenue $15,314
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,950
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $367,997
25.1%
Assets/Debt
Total Assets $516,431
Total Liabilities $211,998
Net Assets $304,433
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $93,950 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Crystal Herald (Board Member) $0 $0 $0
Tori Szkodzinski (Board Member) $0 $0 $0
Tanya Stender (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Cam Fuller (Board Member) $0 $0 $0
Jason Frogette (Board Member) $0 $0 $0
Corey Kimps (Board Member) $0 $0 $0
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990
Filed on Oct. 6, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,176
Expenses
$1,307,947
Net Income
$25,229
Net Assets
$95,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,199
4.4%
Program Services $1,213,560
91.0%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,119
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,538
0.8%
Other Revenue $5,620
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,950
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $373,734
28.6%
Assets/Debt
Total Assets $271,742
Total Liabilities $176,280
Net Assets $95,462
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $93,950 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Michelle Lyons (Board Member) $0 $0 $0
Tori Szkodzinski (Board Member) $0 $0 $0
Tim Gilbertson (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Tim Bald (Board Member) $0 $0 $0
Jason Frogette (Board Member) $0 $0 $0
Corey Kimps (Board Member) $0 $0 $0
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990
Filed on Jan. 21, 2021

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,409,258
Expenses
$1,475,058
Net Income
-$65,800
Net Assets
$70,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,345,225
95.5%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,055
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,636
1.8%
Other Revenue $5,130
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,940
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $398,467
27.0%
Assets/Debt
Total Assets $176,429
Total Liabilities $106,196
Net Assets $70,233
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $73,940 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Michelle Lyons (Board Member) $0 $0 $0
Kevin Laurent (Board Member) $0 $0 $0
Corey Dahl (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Tim Bald (Board Member) $0 $0 $0
Jason Frogette (Board Member) $0 $0 $0
Corey Kimps (Board Member) $0 $0 $0
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990
Filed on July 17, 2019

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

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PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,795
Expenses
$1,535,632
Net Income
$23,163
Net Assets
$136,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,489,278
95.5%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,368
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,235
2.1%
Other Revenue $6,616
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,114
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $370,352
24.1%
Assets/Debt
Total Assets $268,297
Total Liabilities $132,264
Net Assets $136,033
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $91,114 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Michelle Lyons (Board Member) $0 $0 $0
Kevin Laurent (Board Member) $0 $0 $0
Corey Dahl (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Tim Bald (Board Member) $0 $0 $0
Jason Frogette (Board Member) $0 $0 $0
Tricia Nell (Board Member) $0 $0 $0
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990
Filed on Sept. 4, 2018

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

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PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,388,062
Expenses
$1,327,262
Net Income
$60,800
Net Assets
$112,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,326,901
95.6%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,393
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,498
2.3%
Other Revenue $7,197
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,593
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $291,007
21.9%
Assets/Debt
Total Assets $233,212
Total Liabilities $120,342
Net Assets $112,870
Compensation
Key Employees and Officers Compensation Related Other
Don Chilson (Executive Di) $87,593 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Michelle Lyons (Board Member) $0 $0 $0
Kevin Laurent (Board Member) $0 $0 $0
Corey Dahl (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Tim Bald (Board Member) $0 $0 $0
Jason Frogette (Board Member) $0 $0 $0
Tricia Nell (Board Member) $0 $0 $0
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990
Filed on Nov. 9, 2017

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

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PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,624
Expenses
$1,357,667
Net Income
-$36,043
Net Assets
$52,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,272,202
96.3%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,618
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,378
2.6%
Other Revenue $3,392
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,630
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $328,826
24.2%
Assets/Debt
Total Assets $171,892
Total Liabilities $119,822
Net Assets $52,070
Compensation
Key Employees and Officers Compensation Related Other
Donald Chilson (Executive Di) $86,630 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Gary Gibson (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Michelle Lyons (Board Member) $0 $0 $0
Pam Hopps (Board Member) $0 $0 $0
Kevin Laurent (Board Member) $0 $0 $0
Corey Dahl (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Tim Bald (Board Member) $0 $0 $0
Jason Frogette (Board Member) $0 $0 $0
Tricia Nell (Board Member) $0 $0 $0
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990
Filed on April 14, 2017

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

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PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,537,059
Expenses
$1,488,138
Net Income
$48,921
Net Assets
$88,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,463,777
95.2%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,688
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,678
2.9%
Other Revenue $12,848
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,977
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $292,007
19.6%
Assets/Debt
Total Assets $294,795
Total Liabilities $206,682
Net Assets $88,113
Compensation
Key Employees and Officers Compensation Related Other
Donald Chilson (Executive Di) $94,977 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther (Secretary) $0 $0 $0
Rick Nell (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Jeff Pussiant (Board Member) $0 $0 $0
Pam Hopps (Board Member) $0 $0 $0
Kevin Laurent (Board Member) $0 $0 $0
Gary Gibson (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Tim Bald (Board Member) $0 $0 $0
Bob Brady (Board Member) $0 $0 $0
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990
Filed on March 30, 2016

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

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PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,513,348
Expenses
$1,533,797
Net Income
-$20,449
Net Assets
$39,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,455,351
96.2%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,394
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,537
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,883
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $294,423
19.2%
Assets/Debt
Total Assets $222,284
Total Liabilities $183,092
Net Assets $39,192
Compensation
Key Employees and Officers Compensation Related Other
Donald Chilson (Executive Di) $91,883 $0 $0
Phil Deleers (President) $0 $0 $0
Alan Hicks (Vice Preside) $0 $0 $0
Jeff Ryther () $0 $0 $0
Rick Nell (Treasurer) $0 $0 $0
Stephanie Dutkowski (Board Member) $0 $0 $0
Jeff Pussiant (Board Member) $0 $0 $0
Lori Joachim (Board Member) $0 $0 $0
Kevin Laurent (Board Member) $0 $0 $0
Gary Gibson (Board Member) $0 $0 $0
Jeff Stumbras (Board Member) $0 $0 $0
Rex Mehlberg (Board Member) $0 $0 $0
Tim Bald (Board Member) $0 $0 $0
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990
Filed on Jan. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,195,340
Expenses
$1,113,885
Net Income
$81,455
Net Assets
$59,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,126,220
94.2%
Investment Income $398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,096
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,842
2.2%
Other Revenue $27,784
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,142
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $262,985
23.6%
Assets/Debt
Total Assets $131,082
Total Liabilities $71,441
Net Assets $59,641

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990
Filed on June 18, 2014

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

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PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,586
Expenses
$1,150,607
Net Income
-$44,021
Net Assets
-$21,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,009,698
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,158
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,745
3.9%
Other Revenue $40,985
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $278,896
24.2%
Assets/Debt
Total Assets $84,963
Total Liabilities $106,777
Net Assets -$21,814

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990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,907
Expenses
$1,051,049
Net Income
$23,858
Net Assets
$22,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,022,392
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,661
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,208
1.9%
Other Revenue $22,646
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $263,124
25.0%
Assets/Debt
Total Assets $37,326
Total Liabilities $15,119
Net Assets $22,207

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990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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

Fiscal Year Ending May
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

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

PDF

Fiscal Year Ending May
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

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

PDF

Fiscal Year Ending May
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

990

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

PDF

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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