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Mary T And James J Hill Library Foundation

  • St Paul, MN
  • Tax-exempt since March 1923
  • EIN: 41-0693988

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: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.08M (2023)

Expenses
$991k (2023)

Total Assets
$16.2M (2023)

Total Liabilities
$36.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,084,287
Expenses
$991,093
Net Income
$93,194
Net Assets
$16,181,705
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $493
0.0%
Dividends $376,103
34.7%
Sales of Assets $707,591
65.3%
Other Income $100
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $846,589
85.4%
Compensation of Officers* $48,000
4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,217,915
Total Liabilities $36,210
Net Assets $16,181,705
Compensation
Key Employees and Officers Compensation Other
Tamara Prato (Acting Exec) $48,000 $0
Patrick Moran (Board Chair) $0 $0
Barry Gisser (Vice Chair/T) $0 $0
Sylvia Strobel (Secretary) $0 $0
Elizabeth Lilly (Member) $0 $0
Kim Egan (Member) $0 $0
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990-PF
Filed on Nov. 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$112,842
Expenses
$814,156
Net Income
-$926,998
Net Assets
$15,020,405
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $639
Dividends $301,565
Sales of Assets -$821,303
Other Income $406,257
Notable Expenses Percent of Total Expenses
Charitable Disbursements $660,788
81.2%
Compensation of Officers* $48,000
5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,070,405
Total Liabilities $50,000
Net Assets $15,020,405
Compensation
Key Employees and Officers Compensation Other
Tamara Prato (Acting Exec) $48,000 $0
Patrick Moran (Board Chair) $0 $0
Barry Gisser (Vice Chair/T) $0 $0
Sylvia Strobel (Secretary) $0 $0
Elizabeth Lilly (Member) $0 $0
Kim Egan (Member) $0 $0
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990-PF
Filed on Sept. 18, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,320,140
Expenses
$772,227
Net Income
$547,913
Net Assets
$19,858,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $306,283
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,013,606
76.8%
Net Inventory Sales $0
Other Revenue $251
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,260
1.5%
Assets/Debt
Total Assets $19,858,073
Total Liabilities $0
Net Assets $19,858,073
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Prato (Acting Exec) $56,000 $0 $0
Larry Bakken (Member) $0 $0 $0
Kim Egan (Member) $0 $0 $0
Mark Gibbs (Member) $0 $0 $0
Barry Gisser (Exec Comm Fi) $0 $0 $0
Elizabeth Lilly (Member) $0 $0 $0
Patrick Moran (Board Chair) $0 $0 $0
Dan Reardon (Member) $0 $0 $0
Phil Reim (Member) $0 $0 $0
Sylvia Strobel (Exec Comm Se) $0 $0 $0
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990
Filed on May 18, 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
$1,122,267
Expenses
$397,078
Net Income
$725,189
Net Assets
$18,366,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,738
2.7%
Program Services $0
Investment Income $254,933
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,686
Net Fundraising $0
Sales of Assets $953,526
85.0%
Net Inventory Sales $0
Other Revenue $2,756
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,850
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,382
9.7%
Assets/Debt
Total Assets $18,459,653
Total Liabilities $92,819
Net Assets $18,366,834
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Prato (Ed Outgoing) $175,333 $0 $0
Larry Bakken (Member) $0 $0 $0
Kim Egan (Member) $0 $0 $0
Mark Gibbs (Member) $0 $0 $0
Barry Gisser (Exec Comm Fi) $0 $0 $0
Elizabeth Lilly (Member) $0 $0 $0
Patrick Moran (Board Chair) $0 $0 $0
Dan Reardon (Member) $0 $0 $0
Phil Reim (Member) $0 $0 $0
Sylvia Strobel (Exec Comm Se) $0 $0 $0
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990
Filed on Sept. 30, 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
$664,758
Expenses
$2,314,516
Net Income
-$1,649,758
Net Assets
$16,060,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,271
2.0%
Program Services $24,305
3.7%
Investment Income $320,458
48.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$70,071
Net Fundraising -$10,636
Sales of Assets $63,515
9.6%
Net Inventory Sales $1,191
0.2%
Other Revenue $322,725
48.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,383
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $380,843
16.5%
Assets/Debt
Total Assets $16,864,964
Total Liabilities $804,868
Net Assets $16,060,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Prato (Executive Di) $179,925 $0 $0
Larry Bakken (Director) $0 $0 $0
Kim Egan (Director) $0 $0 $0
Hussein Farah (Director) $0 $0 $0
Mark Gibbs (Director) $0 $0 $0
Barry Gisser (Treasurer) $0 $0 $0
Elizabeth Lilly (Treasurer) $0 $0 $0
Pat Moran (Chair) $0 $0 $0
Dan Reardon (Director) $0 $0 $0
Phil Reim (Director) $0 $0 $0
Jamie Slade (Director) $0 $0 $0
Sylvia Strobel (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,858
Expenses
$1,363,562
Net Income
-$81,704
Net Assets
$15,146,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,588
12.4%
Program Services $188,135
14.7%
Investment Income $353,115
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,902
Net Fundraising -$14,440
Sales of Assets $447,270
34.9%
Net Inventory Sales $707
0.1%
Other Revenue $167,385
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,982
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $580,424
42.6%
Assets/Debt
Total Assets $15,412,587
Total Liabilities $266,226
Net Assets $15,146,361
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Prato (Executive Di) $157,982 $0 $724
Pat Moran (Chair) $0 $0 $0
Barry Gisser (Vice Chair) $0 $0 $0
Sylvia Strobel (Secretary) $0 $0 $0
Elizabeth Lilly (Treasurer) $0 $0 $0
Kim Egan (Director) $0 $0 $0
Larry Bakken (Director) $0 $0 $0
Hussein Farah (Director) $0 $0 $0
Jamie Slade (Director) $0 $0 $0
Mark Gibbs (Director) $0 $0 $0
Phil Reim (Director) $0 $0 $0
Dan Reardon (Director) $0 $0 $0
Pat O'neill (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,448,049
Expenses
$1,469,286
Net Income
$1,978,763
Net Assets
$16,627,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,680
5.5%
Program Services $67,780
2.0%
Investment Income $237,470
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,275
3.9%
Net Fundraising $8,238
0.2%
Sales of Assets $2,597,267
75.3%
Net Inventory Sales -$106
Other Revenue $211,245
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,545
10.0%
Professional Fundraising Fees $18,485
1.3%
Other Salaries and Wages $536,064
36.5%
Assets/Debt
Total Assets $16,900,045
Total Liabilities $272,824
Net Assets $16,627,221
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Prato (Executive Director) $144,740 $0 $2,805
Barry Gisser (Vice Chair) $0 $0 $0
Brian C Jones (Director) $0 $0 $0
Daniel Reardon (Director) $0 $0 $0
Elizabeth Lilly (Treasurer) $0 $0 $0
Hussein Farah (Director) $0 $0 $0
James Slade (Director) $0 $0 $0
Kimberly Egan (Director) $0 $0 $0
Larry Bakken (Director) $0 $0 $0
Mark Gibbs (Director) $0 $0 $0
Patrick Moran (Director) $0 $0 $0
Patrick O'neill (Chair) $0 $0 $0
Phil Reim (Director) $0 $0 $0
Sara B Stern (Director (Jan May)) $0 $0 $0
Sylvia Strobel (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,130
Expenses
$1,270,530
Net Income
-$183,400
Net Assets
$15,350,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,895
19.5%
Program Services $19,166
1.8%
Investment Income $237,470
21.8%
Bond Proceeds $0
Royalties $41,708
3.8%
Rental Property Income $85,514
7.9%
Net Fundraising -$6,813
Sales of Assets $204,670
18.8%
Net Inventory Sales $0
Other Revenue $293,520
27.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,758
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $452,738
35.6%
Assets/Debt
Total Assets $15,756,078
Total Liabilities $405,198
Net Assets $15,350,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Prato (Executive Director) $94,612 $0 $1,146
Barry Gisser (Interim Executive Director) $30,000 $0 $0
Dan Young (Chair Emeritus (Part Year)) $0 $0 $0
Patrick O'neil (Chair) $0 $0 $0
James Slade (Director) $0 $0 $0
Jon Seeman (Director) $0 $0 $0
Sandi Schmiesing (Director) $0 $0 $0
Larry Bakken (Director) $0 $0 $0
Mark Gibbs (Director) $0 $0 $0
Patrick Seeb (Director (Part Year)) $0 $0 $0
Phil Reim (Treasurer) $0 $0 $0
Patrick Moran (Director) $0 $0 $0
Elizabeth Lilly (Director) $0 $0 $0
Sara B Stern (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,853
Expenses
$1,034,935
Net Income
-$303,082
Net Assets
$15,306,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,136
4.0%
Program Services $73,465
10.0%
Investment Income $310,702
42.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,784
0.2%
Net Fundraising $0
Sales of Assets $112,868
15.4%
Net Inventory Sales $35
0.0%
Other Revenue $203,863
27.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,735
11.1%
Professional Fundraising Fees $2,598
0.3%
Other Salaries and Wages $289,079
27.9%
Assets/Debt
Total Assets $15,591,682
Total Liabilities $284,766
Net Assets $15,306,916
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry Gisser (Director, Interim Executive Director) $58,333 $0 $0
Greg Fouks (President/Employee Part Year) $56,404 $0 $0
Dan Young (Chair) $0 $0 $0
Patrick O'neill (Vice Chair) $0 $0 $0
Julie Padilla (Director) $0 $0 $0
James Slade (Director) $0 $0 $0
Jon Seeman (Director) $0 $0 $0
Sandi Schmiesing (Director) $0 $0 $0
Larry Bakken (Director) $0 $0 $0
Mark Gibbs (Director) $0 $0 $0
Patrick Seeb (Director) $0 $0 $0
Phil Reim (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,219
Expenses
$1,005,468
Net Income
$90,751
Net Assets
$15,254,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,487
33.0%
Program Services $72,552
6.6%
Investment Income $335,892
30.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,486
Net Fundraising $2,278
0.2%
Sales of Assets $318,729
29.1%
Net Inventory Sales $0
Other Revenue $29,767
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,210
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $230,131
22.9%
Assets/Debt
Total Assets $15,669,342
Total Liabilities $415,218
Net Assets $15,254,124
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Fouks (President) $96,010 $0 $0
Dan Young (Board Chair) $0 $0 $0
Patrick O'neill (Vice Chair) $0 $0 $0
Phil Reim (Treasurer) $0 $0 $0
Larry Bakken (Board Member) $0 $0 $0
Mark Gibbs (Board Member) $0 $0 $0
Thom Middlebrook (Board Member) $0 $0 $0
Julie Padilla (Board Member) $0 $0 $0
Sandi Schmiesing (Board Member) $0 $0 $0
Patrick Seeb (Board Member) $0 $0 $0
Jon Seeman (Board Member) $0 $0 $0
James Slade (Board Member) $0 $0 $0
Kevin Spreng (Board Member) $0 $0 $0
+ View more people

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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,507,570
Expenses
$1,106,065
Net Income
$1,401,505
Net Assets
$14,916,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,271
0.9%
Program Services $22,079
0.9%
Investment Income $337,986
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,979
Net Fundraising $1,735
0.1%
Sales of Assets $2,109,171
84.1%
Net Inventory Sales $0
Other Revenue $37,307
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,703
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $240,261
21.7%
Assets/Debt
Total Assets $15,424,252
Total Liabilities $507,501
Net Assets $14,916,751
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Fouks (President) $57,692 $0 $0
Kevin Spreng (Board Chair) $0 $0 $0
Dan Young (Vice Chair) $0 $0 $0
Rick Ehrman (Treasurer) $0 $0 $0
Jeremy Kalin (Board Member) $0 $0 $0
Thom Middlebrook (Board Member) $0 $0 $0
James Slade (Board Member) $0 $0 $0
Patrick O'neill (Board Member) $0 $0 $0
Julie Padilla (Board Member) $0 $0 $0
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990
Filed on Sept. 22, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,476
Expenses
$1,277,964
Net Income
-$505,488
Net Assets
$13,910,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,320
9.6%
Program Services $20,284
2.6%
Investment Income $477,252
61.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,524
Net Fundraising $3,037
0.4%
Sales of Assets $183,307
23.7%
Net Inventory Sales $0
Other Revenue $34,800
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,823
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $249,841
19.5%
Assets/Debt
Total Assets $14,500,582
Total Liabilities $590,127
Net Assets $13,910,455

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,550
Expenses
$1,480,617
Net Income
-$915,067
Net Assets
$13,857,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,986
15.9%
Program Services $59,379
10.5%
Investment Income $390,752
69.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,713
Net Fundraising $0
Sales of Assets $52,910
9.4%
Net Inventory Sales $0
Other Revenue $27,236
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,576
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $356,974
24.1%
Assets/Debt
Total Assets $14,250,826
Total Liabilities $393,146
Net Assets $13,857,680

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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