Skip to content
ProPublica Donate
ProPublica Donate

Itasca Mantrap Co Op Electrical Assn

  • Park Rapids, MN
  • Tax-exempt since Nov. 1942
  • EIN: 41-0330817

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
$30.9M (2022)

Expenses
$30.9M (2022)

Total Assets
$72.2M (2022)

Total Liabilities
$37M (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
$30,902,494
Expenses
$30,902,493
Net Income
$1
Net Assets
$35,189,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,232,246
97.8%
Investment Income $54,579
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,381
Net Inventory Sales $5,865
0.0%
Other Revenue $612,185
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,288
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,198,735
Total Liabilities $37,009,638
Net Assets $35,189,097
Club or Co-Op Income
Income From Members $33,232,246
Income From Other Sources $716,194
Compensation
Key Employees and Officers Compensation Related Other
Christine Fox (Ceo) $204,119 $0 $44,528
Gerald Byer (Operations Manager) $120,872 $0 $126,788
Kevin George (Lead Lineman) $119,425 $0 $62,207
Dan Cox (Journeyman) $118,849 $0 $31,367
Esther Simon (Cfo) $118,538 $0 $65,021
Parry Eidsmoe (Lead Lineman) $118,016 $0 $52,863
Christopher Bungert (Journeyman) $117,614 $0 $32,972
Chad Grande (Journeyman) $115,878 $0 $27,038
Nicole Torkelson (Marketing/Member Services) $91,344 $0 $41,210
Terry Cook (Treasurer) $10,150 $0 $0
Nancy Utke (Director) $10,050 $0 $0
Brian Behrens (Chair) $9,300 $0 $0
Pat Roehl (Director) $9,150 $0 $0
Tim Kivi (Secretary) $8,850 $0 $0
Dan Breitbach (Vice Chair) $8,550 $0 $0
Al Czeczok (Assistant Secretary/Treasuer) $8,200 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 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
$28,952,605
Expenses
$28,952,603
Net Income
$2
Net Assets
$34,686,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,773,825
95.9%
Investment Income $35,450
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,257
0.0%
Net Inventory Sales $15,802
0.1%
Other Revenue $1,126,271
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,418
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,529,595
Total Liabilities $32,842,604
Net Assets $34,686,991
Club or Co-Op Income
Income From Members $27,773,824
Income From Other Sources $1,254,483
Compensation
Key Employees and Officers Compensation Related Other
Christine Fox (Ceo) $181,726 $0 $43,217
Esther Simon (Cfo) $116,023 $0 $64,025
Tim Huwe (Lead Lineman) $113,109 $0 $21,627
Gerald Byer (Operations Manager) $112,828 $0 $91,681
Kevin George (Lead Lineman) $111,751 $0 $59,082
Dan Cox (Journeyman) $108,981 $0 $30,124
Christopher Bungert (Journeyman) $106,242 $0 $31,723
Parry Eidsmoe (Lead Lineman) $102,775 $0 $49,429
Nicole Torkelson (Marketing/Member Services) $85,858 $0 $38,037
Terry Cook (Treasurer) $9,850 $0 $0
Nancy Utke (Chair) $9,100 $0 $0
Pat Roehl (Director) $8,550 $0 $0
Tim Kivi (Secretary) $8,550 $0 $0
Brian Behrens (Director) $7,650 $0 $0
Al Czeczok (Assistant Secretary/Treasu) $7,500 $0 $0
Dan Breitbach (Vice Chair) $7,500 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,896,448
Expenses
$24,896,837
Net Income
-$389
Net Assets
$33,821,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,343,974
97.8%
Investment Income $36,577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,698
0.0%
Other Revenue $506,199
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,854
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,169,485
Total Liabilities $31,348,436
Net Assets $33,821,049
Club or Co-Op Income
Income From Members $24,443,974
Income From Other Sources $613,228
Compensation
Key Employees and Officers Compensation Related Other
Christine Fox (Ceo) $169,876 $0 $41,352
Time Huwe (Lead Lineman) $112,998 $0 $64,554
Esther Simon (Cfo) $109,108 $0 $65,060
Dan Cox (Journeyman) $107,221 $0 $29,011
Casey Davis (Engineering & Operations T) $106,688 $0 $49,837
Randy George (Lead Lineman) $106,155 $0 $51,346
Kevin George (Lead Lineman) $105,729 $0 $54,243
Gerald Byer (Line Superintendent) $101,158 $0 $71,290
Nicole Torkelson (Marketing/Member Services) $70,694 $0 $28,768
Nancy Utke (Chair) $9,600 $0 $0
Terry Cook (Treasurer) $9,150 $0 $0
Tim Kivi (Secretary) $8,650 $0 $0
Brian Behrens (Director) $8,100 $0 $0
Pat Roehl (Director) $7,950 $0 $0
Dan Breitbach (Vice Chair) $7,350 $0 $0
Al Czeczok (Assistant Secretary/Treasu) $7,350 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,088,857
Expenses
$25,085,075
Net Income
$3,782
Net Assets
$33,298,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,428,598
97.4%
Investment Income $43,546
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,606
Net Inventory Sales $9,847
0.0%
Other Revenue $609,472
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,202
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,752,786
Total Liabilities $31,454,221
Net Assets $33,298,565
Club or Co-Op Income
Income From Members $25,428,598
Income From Other Sources $884,042
Compensation
Key Employees and Officers Compensation Related Other
Christine Fox (Ceo) $142,073 $0 $39,935
Anthony Nelson (Engineering & Operations Manager) $136,666 $0 $67,968
Trevor Gwiazdon (Line Superintendant) $111,294 $0 $46,700
Casey Davis (Engineering & Operations Technical) $106,368 $0 $43,230
Time Huwe (Lead Lineman) $106,016 $0 $58,985
Randy George (Lead Lineman) $103,621 $0 $33,653
Gerald Byer (Lead Lineman) $102,420 $0 $66,062
Esther Simon (Cfo) $96,194 $0 $48,637
Nicole Torkelson (Marketing/Member Services Manager) $78,016 $0 $24,956
Nancy Utke (Chair) $9,450 $0 $0
Dan Breitbach (Vice Chair) $8,500 $0 $0
Tim Kivi (Secretary) $8,400 $0 $0
Pat Roehl (Director) $8,350 $0 $0
Terry Cook (Treasurer) $8,100 $0 $0
Brian Behrens (Director) $7,950 $0 $0
Al Czeczok (Assistant Secretary/Treasu) $7,900 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 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
$24,079,756
Expenses
$24,079,756
Net Income
$0
Net Assets
$32,324,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,375,745
97.1%
Investment Income $39,387
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,358
Net Inventory Sales -$121
Other Revenue $674,103
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,826
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,813,941
Total Liabilities $31,489,675
Net Assets $32,324,266
Club or Co-Op Income
Income From Members $25,145,175
Income From Other Sources $946,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Monsrud (President/Ceo) $193,618 $0 $58,420
Anthony Nelson (Engineering & Operations M) $135,727 $0 $76,638
Christine Fox (Cfo) $118,789 $0 $37,660
Trevor Gwiazdon (Line Superintendant) $104,868 $0 $46,373
Daniel Cox (Journey Lineman) $101,128 $0 $25,682
Terry Cook (Treasurer) $12,300 $0 $0
Pat Roehl (Director) $11,750 $0 $0
Nancy Utke (Chair) $11,350 $0 $0
Tim Kivi (Secretary) $10,810 $0 $0
Al Czeczok (Assistant Secretary/Treasu) $10,750 $0 $0
Dan Breitbach (Vice Chair) $9,850 $0 $0
Brian Behrens (Director) $9,410 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,392,816
Expenses
$25,392,817
Net Income
-$1
Net Assets
$32,279,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,420,962
96.2%
Investment Income $27,826
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,182
0.5%
Net Inventory Sales $6,264
0.0%
Other Revenue $812,582
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,065
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,419,822
Total Liabilities $29,140,505
Net Assets $32,279,317
Club or Co-Op Income
Income From Members $24,420,962
Income From Other Sources $1,271,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Monsrud (President/Ceo) $175,790 $0 $68,120
Anthony Nelson (Engineering & Operations M) $129,638 $0 $71,924
Kurt Donnay (Lead Lineman) $124,529 $0 $12,301
Christine Fox (Cfo) $112,559 $0 $37,415
Trevor Gwiazdon (Line Superintendant) $102,026 $0 $37,774
Randy George (Lead Lineman) $100,506 $0 $64,093
Nancy Utke (Chair) $11,700 $0 $0
Tim Kivi (Secretary) $10,770 $0 $0
Dan Breitbach (Vice Chair) $9,750 $0 $0
Brian Behrens (Director) $8,800 $0 $0
Al Czeczok (Assistant Secretary/Treasu) $8,400 $0 $0
Terry Cook (Treasurer) $5,600 $0 $0
Pat Roehl (Director) $5,450 $0 $0
Marvin Vredenburg (Director) $4,900 $0 $0
Willard Clausen (Treasurer) $4,300 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 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
$24,924,305
Expenses
$24,897,350
Net Income
$26,955
Net Assets
$30,847,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,850,672
95.7%
Investment Income $24,250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,127
Net Inventory Sales -$11,375
Other Revenue $1,065,885
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,014
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,872,989
Total Liabilities $29,025,398
Net Assets $30,847,591
Club or Co-Op Income
Income From Members $23,850,672
Income From Other Sources $1,149,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Monsrud (President/Ceo) $167,547 $0 $68,876
Anthony Nelson (Engineering & Operations M) $127,463 $0 $106,277
Tim Huwe (Lead Lineman) $108,290 $0 $89,560
Kurt Donnay (Lead Lineman) $107,110 $0 $21,299
Christine Fox (Cfo) $106,786 $0 $34,897
Randy George (Lead Lineman) $106,721 $0 $55,217
Perry Melbo (Lead Lineman) $104,963 $0 $43,667
Marvin Vredenburg (Director) $11,000 $0 $0
Nancy Utke (Chair) $11,000 $0 $0
Brian Behrens (Director) $10,200 $0 $0
Tim Kivi (Secretary) $9,120 $0 $0
Willard Clausen (Treasurer) $8,650 $0 $0
Al Czeczok (Assistant Secretary/Treasu) $8,650 $0 $0
Dan Breitbach (Vice Chair) $8,600 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,253,861
Expenses
$24,300,470
Net Income
-$46,609
Net Assets
$29,977,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,468,422
96.8%
Investment Income $25,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,744
0.0%
Net Inventory Sales $4,114
0.0%
Other Revenue $750,716
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,607
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,562,662
Total Liabilities $28,585,556
Net Assets $29,977,106
Club or Co-Op Income
Income From Members $23,468,422
Income From Other Sources $928,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Monsrud (President/Ceo) $167,370 $0 $25,971
Anthony Nelson (Engineering & Operations Manager) $122,144 $0 $42,959
Christine Fox (Cfo) $97,157 $0 $18,157
Nancy Utke (Chair) $10,650 $0 $0
Brian Behrens (Director) $9,300 $0 $0
Marvin Vredenburg (Director) $8,850 $0 $0
Willard Clausen (Treasurer) $8,750 $0 $0
Al Czeczok (Assistant Secretary/Treasu) $8,750 $0 $0
Dan Breitbach (Vice Chair) $8,500 $0 $0
Tim Kivi (Secretary) $8,220 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,643,756
Expenses
$24,644,657
Net Income
-$901
Net Assets
$28,657,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,218,448
94.2%
Investment Income $59,046
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,982
0.0%
Net Inventory Sales $1,798
0.0%
Other Revenue $1,360,482
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,923
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,817,397
Total Liabilities $30,159,980
Net Assets $28,657,417
Club or Co-Op Income
Income From Members $23,218,448
Income From Other Sources $1,506,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Monsrud (President/Ceo) $155,804 $0 $55,703
Jeffrey Sievers (Journeyman/Lineman) $120,000 $0 $26,250
Anthony Nelson (Engineering & Operations Manager) $118,025 $0 $91,644
Brenda Keller (Financial Manager) $84,765 $0 $21,043
Nancy Utke (Chair) $10,900 $0 $0
Willard Clausen (Treasurer) $10,650 $0 $0
Tim Kivi (Secretary) $9,970 $0 $0
Dan Breitbach (Vice Chair) $8,900 $0 $0
Al Czeczok (Assistant Secretary/Treasurer) $7,900 $0 $0
Marvin Vredenburg (Director) $5,450 $0 $0
Brian Behrens (Director) $5,050 $0 $0
John Roehl (Director) $3,600 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,394,143
Expenses
$24,395,179
Net Income
-$1,036
Net Assets
$26,936,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,172,301
95.0%
Investment Income $65,671
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,960
0.0%
Net Inventory Sales $1,778
0.0%
Other Revenue $1,144,433
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,567
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,420,949
Total Liabilities $31,484,196
Net Assets $26,936,753
Club or Co-Op Income
Income From Members $23,172,301
Income From Other Sources $558,952
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Monsrud (President/Ceo) $153,466 $0 $46,451
Brenda Keller (Financial Manager) $118,863 $0 $34,914
Anthony Nelson (Engineering & Operations M) $113,303 $0 $37,395
Willard Clausen (Chair) $10,200 $0 $0
Nancy Utke (Vice Chair) $10,050 $0 $0
Dan Bretbach (Treasurer) $9,250 $0 $0
Tim Kivi (Secretary) $8,220 $0 $0
John Roehl (Assistant Secretary/Treasu) $7,950 $0 $0
Rodney Lof (Director) $7,650 $0 $0
Al Czeczok (Director) $5,100 $0 $0
Royce Peterson (Director) $3,750 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,161,480
Expenses
$21,165,144
Net Income
-$3,664
Net Assets
$24,333,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,036,802
94.7%
Investment Income $64,891
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,315
0.0%
Other Revenue $1,057,472
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,707
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,567,884
Total Liabilities $29,234,712
Net Assets $24,333,172
Club or Co-Op Income
Income From Members $20,036,802
Income From Other Sources $1,144,409

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
$20,823,272
Expenses
$20,628,473
Net Income
$194,799
Net Assets
$23,491,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,977,426
95.9%
Investment Income $66,505
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,878
0.0%
Other Revenue $776,463
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,023
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,479,369
Total Liabilities $28,987,852
Net Assets $23,491,517
Club or Co-Op Income
Income From Members $19,977,427
Income From Other Sources $681,955

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