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Brown Swiss Cattle Breeders Assn Of The U S A Inc

  • Beloit, WI
  • Tax-exempt since March 1942
  • EIN: 39-6222496

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$694k (2024)

Expenses
$673k (2024)

Total Assets
$824k (2024)

Total Liabilities
$78.4k (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,285
Expenses
$673,261
Net Income
$21,024
Net Assets
$745,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,507
3.7%
Program Services $645,155
92.9%
Investment Income $1,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $18
0.0%
Other Revenue $22,049
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,215
46.4%
Assets/Debt
Total Assets $824,121
Total Liabilities $78,447
Net Assets $745,674
Compensation
Key Employees and Officers Compensation Related Other
Richard Hill District I (Director) $0 $0 $0
Bruce Heilinger District Ii (Director) $0 $0 $0
Sherry Smith District Iii (Director) $0 $0 $0
Brent Moyer District Iv (Director) $0 $0 $0
Dr Kyle Thompson District Ix (Directo) $0 $0 $0
Lauria Winkelman District V (Director) $0 $0 $0
Matt Hendel District Vii (Director) $0 $0 $0
Marc Wailes District Viii (Director) $0 $0 $0
Brian Pacheco Brian Pacheco (President) $0 $0 $0
Norman Magnussen (Exec Secreta) $0 $0 $0
Dayne Voelker District Vi (Vice Preside) $0 $0 $0
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990
Filed on Nov. 11, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,879
Expenses
$735,127
Net Income
$10,752
Net Assets
$715,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,182
1.9%
Program Services $712,033
95.5%
Investment Income $839
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$100
Other Revenue $18,925
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $308,776
42.0%
Assets/Debt
Total Assets $774,138
Total Liabilities $58,163
Net Assets $715,975
Compensation
Key Employees and Officers Compensation Related Other
Brian Pachecoi District Ix Brian Pacheco (Director) $0 $0 $0
Richard Hill District I (Director) $0 $0 $0
Bruce Heilinger District Ii (Director) $0 $0 $0
Brian Lammers District Iii (Director) $0 $0 $0
Jason Albert District Iv (Director) $0 $0 $0
Laura Winkelman District V (Director) $0 $0 $0
Dayne Voelker District Vi (Director) $0 $0 $0
Roger Read District Vii (Director) $0 $0 $0
Marc Wailes District Viii (Director) $0 $0 $0
Brian Lammers (Vice Pres) $0 $0 $0
Norman Magnussen (Exec Secreta) $0 $0 $0
Tom Portner (President) $0 $0 $0
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990
Filed on Aug. 8, 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
$890,889
Expenses
$877,743
Net Income
$13,146
Net Assets
$698,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,007
2.5%
Program Services $843,086
94.6%
Investment Income $173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $683
0.1%
Other Revenue $24,940
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,873
35.6%
Assets/Debt
Total Assets $787,943
Total Liabilities $89,709
Net Assets $698,234
Compensation
Key Employees and Officers Compensation Related Other
Brian Pachecoi District Ix Brian Pacheco (Director) $0 $0 $0
Richard Hill District I (Director) $0 $0 $0
Bruce Heilinger District Ii (Director) $0 $0 $0
Brian Lammers District Iii (Director) $0 $0 $0
Jason Albert District Iv (Director) $0 $0 $0
Laura Winkelman District V (Director) $0 $0 $0
Dayne Voelker District Vi (Director) $0 $0 $0
Roger Read District Vii (Director) $0 $0 $0
Marc Wailes District Viii (Director) $0 $0 $0
Brian Lammers (Vice Pres) $0 $0 $0
Norman Magnussen (Exec Secreta) $0 $0 $0
Tom Portner (President) $0 $0 $0
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990
Filed on Nov. 14, 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
$682,804
Expenses
$596,170
Net Income
$86,634
Net Assets
$682,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,147
4.1%
Program Services $646,656
94.7%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $103
0.0%
Other Revenue $7,800
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,145
42.1%
Assets/Debt
Total Assets $739,489
Total Liabilities $56,569
Net Assets $682,920
Compensation
Key Employees and Officers Compensation Related Other
Brian Pachecoi District Ix Brian Pacheco (Director) $0 $0 $0
Richard Hill District I (Director) $0 $0 $0
Joy Widerman District Ii (Director) $0 $0 $0
Brian Lammers District Iii (Director) $0 $0 $0
Phil Heck District Iv (Director) $0 $0 $0
Laura Winkelman District V (Director) $0 $0 $0
Dennis Worden District Vi (Director) $0 $0 $0
Roger Read District Vii (Director) $0 $0 $0
Marc Wailes District Viii (Director) $0 $0 $0
Brian Lammers (Vice Pres) $0 $0 $0
Norman Magnussen (Exec Secreta) $0 $0 $0
Tom Portner (President) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,154
Expenses
$540,637
Net Income
$66,517
Net Assets
$538,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,018
1.6%
Program Services $567,826
93.5%
Investment Income $405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $126
0.0%
Other Revenue $28,779
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,188
45.9%
Assets/Debt
Total Assets $631,195
Total Liabilities $92,364
Net Assets $538,831
Compensation
Key Employees and Officers Compensation Related Other
Norman Magnussen (Exec Secreta) $40 $0 $0
Brian Pachecoi District Ix Brian Pacheco (Director) $0 $0 $0
Richard Hill District I (Director) $0 $0 $0
Joy Widerman District Ii (Director) $0 $0 $0
Brian Lammers District Iii (Director) $0 $0 $0
Phil Heck District Iv (Director) $0 $0 $0
Laura Winkelman District V (Director) $0 $0 $0
Dennis Worden District Vi (Director) $0 $0 $0
Roger Read District Vii (Director) $0 $0 $0
Marc Wailes District Viii (Director) $0 $0 $0
Brian Lammers (Vice Pres) $0 $0 $0
Tom Portner (President) $0 $0 $0
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990
Filed on Oct. 19, 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
$643,570
Expenses
$559,240
Net Income
$84,330
Net Assets
$418,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,831
4.2%
Program Services $596,066
92.6%
Investment Income $429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $625
0.1%
Other Revenue $19,619
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,153
41.9%
Assets/Debt
Total Assets $513,700
Total Liabilities $94,782
Net Assets $418,918
Compensation
Key Employees and Officers Compensation Related Other
Brian Pachecoi District Ix Brian Pacheco (Director) $0 $0 $0
Jeff True District I (Director) $0 $0 $0
Joy Widerman District Ii (Director) $0 $0 $0
Brian Lammers District Iii (Director) $0 $0 $0
Phil Heck District Iv (Director) $0 $0 $0
Dan Rieder District V (Director) $0 $0 $0
Dennis Worden District Vi (Director) $0 $0 $0
Roger Read District Vii (Director) $0 $0 $0
Marc Wailes District Viii (Director) $0 $0 $0
Norman Magnussen (Exec Secreta) $0 $0 $0
Dan Rieder (Vice Pres) $0 $0 $0
Richard Sparrow (President) $0 $0 $0
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990
Filed on Oct. 29, 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
$580,927
Expenses
$602,385
Net Income
-$21,458
Net Assets
$322,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,223
4.0%
Program Services $538,566
92.7%
Investment Income $422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,516
0.3%
Other Revenue $17,200
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $229,155
38.0%
Assets/Debt
Total Assets $401,564
Total Liabilities $79,006
Net Assets $322,558
Compensation
Key Employees and Officers Compensation Related Other
Jeff True District I (Director) $0 $0 $0
Jeffery Kennedy District Ii (Director) $0 $0 $0
Brian Lammers District Iii (Director) $0 $0 $0
Phil Heck District Iv (Director) $0 $0 $0
Dan Rieder District V (Director) $0 $0 $0
Dennis Worden District Vi (Director) $0 $0 $0
Roger Read District Vii (Director) $0 $0 $0
Marc Wailes District Viii (Director) $0 $0 $0
Carol Regusci District Ix Carol Regusci (Director) $0 $0 $0
Richard Sparrow (President) $0 $0 $0
Dan Rieder (Vice Pres) $0 $0 $0
Norman Magnussen (Exec Secreta) $0 $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
$681,653
Expenses
$689,086
Net Income
-$7,433
Net Assets
$359,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,040
3.5%
Program Services $643,145
94.4%
Investment Income $826
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$58
Other Revenue $13,700
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,923
40.9%
Assets/Debt
Total Assets $475,742
Total Liabilities $116,348
Net Assets $359,394
Compensation
Key Employees and Officers Compensation Related Other
Dave Wallace (Exec Secreta) $57,000 $0 $0
Jeff True District I (Director) $0 $0 $0
Jeffery Kennedy District Ii (Director) $0 $0 $0
Eric Topp District Iii (Director) $0 $0 $0
Phil Heck District Iv (Director) $0 $0 $0
Dan Rieder District V (Director) $0 $0 $0
David Gunter District Vi (Director) $0 $0 $0
Rodger Reed District Vii (Director) $0 $0 $0
Marc Wailest District Viii (Director) $0 $0 $0
Carol Regusci District Ix Carol Regusci (Director) $0 $0 $0
Norman Magnussen (New Executiv) $0 $0 $0
Richard Sparrow (President) $0 $0 $0
David Gunter (Vice Pres) $0 $0 $0
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990
Filed on Sept. 12, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,167
Expenses
$626,213
Net Income
$51,954
Net Assets
$368,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,452
3.2%
Program Services $639,766
94.3%
Investment Income $861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,679
0.5%
Net Inventory Sales $809
0.1%
Other Revenue $11,600
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $241,205
38.5%
Assets/Debt
Total Assets $439,443
Total Liabilities $71,408
Net Assets $368,035
Compensation
Key Employees and Officers Compensation Related Other
Dave Wallace (Exec Secreta) $57,000 $0 $0
Jeff True District I (Director) $0 $0 $0
Jeffery Kennedy District Ii (Director) $0 $0 $0
Richard Sparrow District Iii (Director) $0 $0 $0
Phil Heck District Iv (Director) $0 $0 $0
Dan Rieder District V (Director) $0 $0 $0
David Gunter District Vi (Director) $0 $0 $0
Tom Porter District Vii (Director) $0 $0 $0
Gary Overstreet District Viii (Director) $0 $0 $0
Carol Regisco District Ix Carol Regusci (Director) $0 $0 $0
Lee Barber (President) $0 $0 $0
Tom Porter (Vice Pres) $0 $0 $0
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990
Filed on Oct. 12, 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
$707,434
Expenses
$667,973
Net Income
$39,461
Net Assets
$319,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,128
0.7%
Program Services $686,648
97.1%
Investment Income $1,858
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45
0.0%
Net Inventory Sales $55
0.0%
Other Revenue $13,700
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,764
34.5%
Assets/Debt
Total Assets $460,177
Total Liabilities $140,433
Net Assets $319,744
Compensation
Key Employees and Officers Compensation Related Other
Dave Wallace (Exec Secrect) $50,000 $0 $10,519
Jeff True District I (Director) $0 $0 $0
Jeffery Kennedy District Ii (Director) $0 $0 $0
Richard Sparrow District Iii (Director) $0 $0 $0
Phil Heck District Iv (Director) $0 $0 $0
Dan Rieder District V (Director) $0 $0 $0
David Gunter District Vi (Director) $0 $0 $0
Tom Porter District Vii (Director) $0 $0 $0
Gary Overstreet District Viii (Director) $0 $0 $0
Carol Regisco District Ix Carol Regusci (Director) $0 $0 $0
Lee Barber (President) $0 $0 $0
Tom Porter (Vice Pres) $0 $0 $0
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990
Filed on Sept. 14, 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
$713,288
Expenses
$705,303
Net Income
$7,985
Net Assets
$281,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,413
0.3%
Program Services $693,199
97.2%
Investment Income $1,400
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,339
0.2%
Net Inventory Sales $637
0.1%
Other Revenue $14,300
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,623
37.2%
Assets/Debt
Total Assets $428,577
Total Liabilities $146,692
Net Assets $281,885
Compensation
Key Employees and Officers Compensation Related Other
Dave Wallace (Exec Secrect) $54,647 $0 $11,164
Jeff True District I (Director) $0 $0 $0
Jeffery Kennedy District Ii (Director) $0 $0 $0
Richard Sparrow District Iii (Director) $0 $0 $0
Bill Nolan District Iv (Director) $0 $0 $0
Dan Rieder District V (Director) $0 $0 $0
David Gunter District Vi (Director) $0 $0 $0
Tom Porter District Vii (Director) $0 $0 $0
Gary Overstreet District Viii (Director) $0 $0 $0
Carol Regisco District Ix Carol Regusci (Director) $0 $0 $0
Lee Barber (President) $0 $0 $0
Tom Porter (Vice Pres) $0 $0 $0
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990
Filed on Sept. 14, 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
$673,341
Expenses
$663,751
Net Income
$9,590
Net Assets
$272,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125
0.3%
Program Services $655,611
97.4%
Investment Income $1,247
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,758
0.3%
Net Inventory Sales $0
Other Revenue $12,600
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $208,958
31.5%
Assets/Debt
Total Assets $408,592
Total Liabilities $135,897
Net Assets $272,695
Compensation
Key Employees and Officers Compensation Related Other
Dave Wallace (Exec Secrect) $50,000 $0 $0
Jerry Harkness District I (Director) $0 $0 $0
Jeffery Kennedy District Ii (Director) $0 $0 $0
Richard Sparrow District Iii (Director) $0 $0 $0
Bill Nolan District Iv (Director) $0 $0 $0
Dieter Bradley District V (Director) $0 $0 $0
David Gunter District Vi (Director) $0 $0 $0
Tom Porter District Vii (Director) $0 $0 $0
Gary Overstreet District Viii (Director) $0 $0 $0
Carol Regisco District Ix Carol Regusci (Director) $0 $0 $0
Lee Barber (President) $0 $0 $0
Mike Overstreet (Vice Pres) $0 $0 $0
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990
Filed on Nov. 4, 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
$681,162
Expenses
$672,903
Net Income
$8,259
Net Assets
$263,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,590
1.0%
Program Services $657,516
96.5%
Investment Income $1,796
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $560
0.1%
Net Inventory Sales $0
Other Revenue $14,700
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $205,886
30.6%
Assets/Debt
Total Assets $394,578
Total Liabilities $130,963
Net Assets $263,615

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
$688,742
Expenses
$686,925
Net Income
$1,817
Net Assets
$255,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,691
0.7%
Program Services $659,010
95.7%
Investment Income $2,617
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224
0.0%
Net Inventory Sales $0
Other Revenue $22,200
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $215,420
31.4%
Assets/Debt
Total Assets $379,173
Total Liabilities $124,001
Net Assets $255,172

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

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