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Minnesota Laborers Health And Welfare Fund

  • Mendota Hts, MN
  • Tax-exempt since Aug. 1969
  • EIN: 41-6187750

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$172M (2022)

Expenses
$160M (2022)

Total Assets
$721M (2022)

Total Liabilities
$3.34M (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
$171,607,729
Expenses
$159,944,023
Net Income
$11,663,706
Net Assets
$717,994,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,175,095
93.9%
Investment Income $16,281,716
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,856,151
Net Inventory Sales $0
Other Revenue $7,069
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $721,335,627
Total Liabilities $3,340,852
Net Assets $717,994,775
Compensation
Key Employees and Officers Compensation Related Other
Joseph Fowler (Trustee Union) $0 $184,337 $107,613
Sheldon Steele (Trustee Union) $0 $98,752 $68,573
Derek Pederson (Trustee Union) $0 $100,559 $70,103
Joel Smith (Trustee Union (Chairman)) $0 $186,858 $108,941
Shawn Braford (Trustee Union) $0 $130,923 $81,837
John Nesse (Trustee Employer Past) $0 $0 $0
Tom Miller (Trustee Employer Past) $0 $0 $0
Daniel Shoemaker (Trustee Employer) $0 $0 $0
Heather Grazzini (Trustee Employer (Secretary)) $0 $0 $0
Jesse Roush (Trustee Employer Past) $0 $0 $0
Jim Person (Trustee Employer Past) $0 $0 $0
Daniel Brady (Trustee Union) $0 $175,507 $103,639
Keith Petersen (Trustee Union) $0 $150,835 $92,539
Brian Hook (Trustee Employer) $0 $0 $0
Martha Henrickson (Trustee Employer) $0 $0 $0
Chris Brink (Trustee Employer) $0 $0 $0
Chris Sandberg (Trustee Employer) $0 $0 $0
Brendan Carter (Trustee Employer) $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
$178,568,553
Expenses
$155,102,302
Net Income
$23,466,251
Net Assets
$801,257,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,050,817
88.5%
Investment Income $12,490,127
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,008,235
4.5%
Net Inventory Sales $0
Other Revenue $19,374
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $803,063,036
Total Liabilities $1,805,174
Net Assets $801,257,862
Compensation
Key Employees and Officers Compensation Related Other
Joe Fowler (Trustee Union) $0 $175,158 $98,280
Sheldon Steele (Trustee Union) $0 $94,040 $63,955
Derek Pederson (Trustee Union) $0 $95,910 $63,631
Joel Smith (Trustee Union (Chairman)) $0 $181,218 $100,415
Shawn Braford (Trustee Union) $0 $121,755 $71,892
John Nesse (Trustee Employer) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Dan Shoemaker (Trustee Employer (Secretary Treasurer)) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
Jesse Roush (Trustee Employer) $0 $0 $0
Jim Person (Trustee Employer) $0 $0 $0
Dan Brady (Trustee Union) $0 $165,775 $94,888
Keith Petersen (Trustee Union) $0 $139,927 $83,743
Brian Hood (Trustee Employer) $0 $0 $0
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990
Filed on Nov. 10, 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
$146,749,595
Expenses
$125,297,885
Net Income
$21,451,710
Net Assets
$724,019,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,249,213
94.9%
Investment Income $7,104,651
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $375,972
0.3%
Net Inventory Sales $0
Other Revenue $19,759
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $725,048,577
Total Liabilities $1,029,511
Net Assets $724,019,066
Compensation
Key Employees and Officers Compensation Related Other
Joe Fowler (Trustee Union) $0 $171,107 $96,483
Sheldon Steele (Trustee Union) $0 $87,599 $60,366
Derek Pederson (Trustee Union) $0 $80,656 $54,344
Dan Olson (Trustee Union Past) $0 $25,665 $32,297
Joel Smith (Trustee Union (Chairman)) $0 $175,476 $86,301
Mike Bubalo (Trustee Union Past) $0 $165,010 $76,628
Shawn Braford (Trustee Union) $0 $115,889 $70,508
John Nesse (Trustee Employer) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Dan Shoemaker (Trustee Employer (Secretary)) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
John Bartz (Trustee Employer Past) $0 $0 $0
Jesse Roush (Trustee Employer) $0 $0 $0
Jim Person (Trustee Employer) $0 $0 $0
Dan Brady (Trustee Union) $0 $121,094 $77,693
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990
Filed on Nov. 10, 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
$162,627,248
Expenses
$127,152,413
Net Income
$35,474,835
Net Assets
$638,146,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,036,219
90.4%
Investment Income $8,406,326
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,162,066
4.4%
Net Inventory Sales $0
Other Revenue $22,637
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $639,783,478
Total Liabilities $1,636,479
Net Assets $638,146,999
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee Union Past) $0 $190,511 $91,176
Joe Fowler (Trustee Union) $0 $170,837 $89,276
Sheldon Steele (Trustee Union) $0 $85,065 $55,294
Derek Pederson (Trustee Union) $0 $79,599 $34,785
Dan Olson (Trustee Union Past) $0 $31,384 $32,060
Joel Smith (Trustee Union (Chairman)) $0 $123,100 $66,450
Mike Bubalo (Trustee Union) $0 $163,312 $86,487
Shawn Braford (Trustee Union) $0 $111,043 $65,685
John Nesse (Trustee Employer) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Dan Shoemaker (Trustee Employer (Secretary)) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
John Bartz (Trustee Employer) $0 $0 $0
Jesse Roush (Trustee Employer) $0 $0 $0
Jim Person (Trustee Employer) $0 $0 $0
Dan Brady (Trustee Union) $0 $118,329 $68,485
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,975,742
Expenses
$119,455,524
Net Income
$25,520,218
Net Assets
$539,707,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,045,205
93.2%
Investment Income $8,818,211
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,089,969
0.8%
Net Inventory Sales $0
Other Revenue $22,357
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $541,439,116
Total Liabilities $1,731,652
Net Assets $539,707,464
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee Union (Chairman)) $0 $167,457 $86,724
Steve Buck (Trustee Union Past) $0 $51,609 $27,590
Joe Fowler (Trustee Union) $0 $171,207 $87,189
Sheldon Steele (Trustee Union) $0 $71,400 $49,376
Joel Smith (Trustee Union) $0 $121,918 $51,606
Derek Pederson (Trustee Union) $0 $65,099 $42,838
Dan Olson (Trustee Union) $0 $31,937 $34,950
Mike Bubalo (Trustee Union) $0 $147,190 $79,845
John Nesse (Trustee Employer) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Dan Shoemaker (Trustee Employer (Secretary)) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
John Bartz (Trustee Employer) $0 $0 $0
Jesse Roush (Trustee Employer) $0 $0 $0
Jim Person (Trustee Employer) $0 $0 $0
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990
Filed on Nov. 12, 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
$143,135,189
Expenses
$120,094,591
Net Income
$23,040,598
Net Assets
$541,530,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,301,791
91.0%
Investment Income $7,912,314
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,759,865
3.3%
Net Inventory Sales $0
Other Revenue $161,219
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $542,973,434
Total Liabilities $1,442,852
Net Assets $541,530,582
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee Union (Secretary)) $0 $161,275 $64,692
Dave Borst (Trustee Union Past) $0 $81,242 $52,691
Todd Pufahl (Trustee Union Past) $0 $88,347 $41,230
Steve Buck (Trustee Union) $0 $154,599 $40,510
Bill Cox (Trustee Union Past) $0 $18,285 $11,882
Dan Olson (Trustee Union) $0 $29,840 $31,165
Joel Smith (Trustee Union) $0 $116,719 $42,463
Daniel Shoemaker (Trustee Employer) $0 $0 $0
John Nesse (Trustee Employer/Chairman) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Mike Cairl (Trustee Employer Past) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
John Bartz (Trustee Employer) $0 $0 $0
Jesse Roush (Trustee Employer) $0 $0 $0
Derek Pederson (Trustee Union) $0 $55,449 $32,680
Joe Fowler (Trustee Union) $0 $151,673 $49,346
Sheldon Steele (Trustee Union) $0 $57,165 $37,075
Jim Person (Trustee Employer) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,382,722
Expenses
$104,052,259
Net Income
$32,330,463
Net Assets
$478,194,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,766,481
92.9%
Investment Income $7,326,775
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,160,808
1.6%
Net Inventory Sales $0
Other Revenue $128,658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $480,253,664
Total Liabilities $2,058,781
Net Assets $478,194,883
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee Union) $0 $163,374 $37,610
Dave Borst (Trustee Union) $0 $77,883 $50,837
Todd Pufahl (Trustee Union (Secretary)) $0 $156,198 $84,952
Steve Buck (Trustee Union) $0 $151,628 $43,654
Mitchell Nohrenberg (Trustee Union Past) $0 $119,701 $35,658
Bill Cox (Trustee Union) $0 $56,274 $38,425
Dan Olson (Trustee Union) $0 $30,665 $30,935
Joel Smith (Trustee Union) $0 $109,147 $37,917
Daniel Shoemaker (Trustee Employer) $0 $0 $0
John Nesse (Trustee Employer/Chairman) $0 $0 $0
Greg Boelke (Trustee Employer Past) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Mike Cairl (Trustee Employer) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
John Bartz (Trustee Employer) $0 $0 $0
Steve Halgren (Trustee Employer Past) $0 $0 $0
Jesse Rousch (Trustee Employer) $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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,786,289
Expenses
$89,126,248
Net Income
$41,660,041
Net Assets
$424,059,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,166,468
95.7%
Investment Income $5,487,042
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122,342
Net Inventory Sales $0
Other Revenue $255,121
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,244,049
Total Liabilities $2,184,391
Net Assets $424,059,658
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee Union/Chairman) $0 $154,312 $83,040
Dave Borst (Trustee Union) $0 $74,623 $43,846
Todd Pufahl (Trustee Union) $0 $153,917 $79,747
Steve Buck (Trustee Union) $0 $140,228 $79,720
Mitchell Nohrenberg (Trustee Union) $0 $111,608 $65,977
Bill Cox (Trustee Union) $0 $59,708 $40,443
Dan Olson (Trustee Union) $0 $30,840 $16,854
Tom Vevea (Trustee Employer Past) $0 $0 $0
Daniel Shoemaker (Trustee Employer) $0 $0 $0
John Nesse (Trustee Employer/Secretary) $0 $0 $0
Greg Boelke (Trustee Employer) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Mike Cairl (Trustee Employer) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
John Bartz (Trustee Employer) $0 $0 $0
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990
Filed on Nov. 10, 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
$117,498,596
Expenses
$88,600,396
Net Income
$28,898,200
Net Assets
$394,848,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,677,082
95.0%
Investment Income $4,838,170
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $983,344
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,305,728
Total Liabilities $2,457,220
Net Assets $394,848,508
Compensation
Key Employees and Officers Compensation Related Other
Gary Reed (Trustee Union Past) $0 $73,781 $27,148
James Brady (Trustee Union Past) $0 $51,720 $17,124
Dave Saunders (Trustee Union Past) $0 $130,403 $71,620
Tom Haugh (Trustee Union Past) $0 $47,908 $22,638
Tim Mackey (Trustee Union/Chairman) $0 $134,483 $72,348
Dave Borst (Trustee Union) $0 $72,763 $43,052
Todd Pufahl (Trustee Union) $0 $144,912 $76,398
Steve Buck (Trustee Union) $0 $97,055 $61,620
Mitchell Nohrenberg (Trustee Union) $0 $103,853 $64,523
Bill Cox (Trustee Union) $0 $46,875 $32,291
Dan Olson (Trustee Union) $0 $29,995 $30,479
Tom Vevea (Trustee Employer) $0 $0 $0
Daniel Shoemaker (Trustee Employer) $0 $0 $0
John Nesse (Trustee Employer/Secretary) $0 $0 $0
Greg Boelke (Trustee Employer) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Mike Cairl (Trustee Employer) $0 $0 $0
Heather Grazzini (Trustee Employer) $0 $0 $0
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990
Filed on Nov. 4, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,061,286
Expenses
$80,566,528
Net Income
$28,494,758
Net Assets
$351,986,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,036,951
93.6%
Investment Income $4,068,008
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,956,327
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $352,775,103
Total Liabilities $788,581
Net Assets $351,986,522
Compensation
Key Employees and Officers Compensation Related Other
Gary Reed (Trustee Union) $0 $127,555 $66,363
James Brady (Trustee Union) $0 $143,265 $79,300
Dave Saunders (Trustee Union) $0 $111,946 $64,000
Tom Haugh (Trustee Union) $0 $117,774 $61,098
Mitch Treptow (Trustee Union Past) $0 $0 $0
Tim Mackey (Trustee Union/Chairman) $0 $110,227 $64,000
Dave Borst (Trustee Union) $0 $72,342 $0
Tom Vevea (Trustee Employer) $0 $0 $0
Daniel Shoemaker (Trustee Employer) $0 $0 $0
John Nesse (Trustee Employer/Secretary) $0 $0 $0
Greg Boelke (Trustee Employer) $0 $0 $0
Tom Miller (Trustee Employer) $0 $0 $0
Mike Cairl (Trustee Employer) $0 $0 $0
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990
Filed on Oct. 6, 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
$94,272,051
Expenses
$76,781,137
Net Income
$17,490,914
Net Assets
$302,267,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,955,974
94.4%
Investment Income $3,839,859
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,476,218
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,246,606
Total Liabilities $979,505
Net Assets $302,267,101

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
$83,834,911
Expenses
$71,536,918
Net Income
$12,297,993
Net Assets
$264,369,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,722,466
92.7%
Investment Income $5,320,133
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $792,312
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,577,163
Total Liabilities $1,207,494
Net Assets $264,369,669

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