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Windsor Theatre Development Corporation

  • Hampton, IA
  • Tax-exempt since May 1999
  • EIN: 42-1477649

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: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$157k (2024)

Expenses
$185k (2024)

Total Assets
$386k (2024)

Total Liabilities
$18.4k (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
$157,073
Expenses
$185,243
Net Income
-$28,170
Net Assets
$367,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,505
15.0%
Program Services $112,728
71.8%
Investment Income $817
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,023
12.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,381
15.3%
Assets/Debt
Total Assets $385,665
Total Liabilities $18,376
Net Assets $367,289
Compensation
Key Employees and Officers Compensation Related Other
Kaleigh Bass (Treasurerer) $0 $0 $0
Dori Jo Berding (Secretary) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
Jim Davies (President) $0 $0 $0
Travis Fischer (Director) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Leon Kuehner (Director) $0 $0 $0
Dyanne Pralle (Director) $0 $0 $0
Dan Rodemeyer (Vice Preside) $0 $0 $0
Mary Symens (Director) $0 $0 $0
Steve Tervo (Director) $0 $0 $0
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Document Links

990
Filed on March 31, 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
$193,737
Expenses
$156,966
Net Income
$36,771
Net Assets
$400,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,194
13.5%
Program Services $149,959
77.4%
Investment Income $239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,345
9.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,827
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,415
12.4%
Assets/Debt
Total Assets $423,669
Total Liabilities $23,476
Net Assets $400,193
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $8,827 $0 $0
Kaleigh Bass (Treasurerer) $0 $0 $0
Dori Jo Berding (Secretary) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
Travis Fischer (Director) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Leon Kuehner (Director) $0 $0 $0
Dyanne Pralle (Director) $0 $0 $0
Dan Rodemeyer (Vice Preside) $0 $0 $0
Mary Symens (Director) $0 $0 $0
Steve Tervo (Director) $0 $0 $0
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Document Links

990
Filed on March 18, 2024

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,733
Expenses
$145,316
Net Income
-$10,583
Net Assets
$402,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,281
28.4%
Program Services $88,660
65.8%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,756
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,018
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,117
11.8%
Assets/Debt
Total Assets $427,504
Total Liabilities $25,486
Net Assets $402,018
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $10,018 $0 $0
Dan Rodemeyer (Vice President) $0 $0 $0
Dori Jo Berding (Secretary) $0 $0 $0
Kaleigh Bass (Treasurer) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Dyanne Pralle (Director) $0 $0 $0
Leon Kuehner (Director) $0 $0 $0
Mary Symens (Director) $0 $0 $0
Travis Fischer (Director) $0 $0 $0
Steve Tervo (Director) $0 $0 $0
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Document Links

990
Filed on April 18, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,881
Expenses
$101,317
Net Income
$8,564
Net Assets
$412,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,212
43.0%
Program Services $48,850
44.5%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,711
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,059
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,682
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,259
8.2%
Assets/Debt
Total Assets $441,855
Total Liabilities $29,268
Net Assets $412,587
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $8,467 $0 $0
Dan Rodemeyer (Director) $1,215 $0 $0
Colt Powers (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Kaleigh Bass (Treasurer) $0 $0 $0
Newton Grotzinger (Director) $0 $0 $0
Nancy Richard (Director) $0 $0 $0
Dyanne Pralle (Director) $0 $0 $0
Leon Kuehner (Director) $0 $0 $0
Dori Jo Berding (Director) $0 $0 $0
Steve Tervo (Director) $0 $0 $0
+ View more people

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990
Filed on Aug. 23, 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
$108,909
Expenses
$97,463
Net Income
$11,446
Net Assets
$404,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,312
36.1%
Program Services $39,214
36.0%
Investment Income $138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,743
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,502
24.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,891
15.3%
Assets/Debt
Total Assets $436,390
Total Liabilities $32,367
Net Assets $404,023
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $1,950 $0 $0
Colt Powers (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Kristina Bass (Treasurer) $0 $0 $0
Newton Grotzinger (Director) $0 $0 $0
Nancy Richard (Director) $0 $0 $0
Dyanne Pralle (Director) $0 $0 $0
Leon Kuehner (Director) $0 $0 $0
Greg Forbes (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 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
$151,920
Expenses
$163,149
Net Income
-$11,229
Net Assets
$392,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,233
17.3%
Program Services $118,714
78.1%
Investment Income $181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,792
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,545
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,601
20.0%
Assets/Debt
Total Assets $436,714
Total Liabilities $44,137
Net Assets $392,577
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $5,545 $0 $0
Travis Fischer (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Elaine Wilcox (Treasurer) $0 $0 $0
Newton Grotzinger (Director) $0 $0 $0
Kaleigh Bass (Director) $0 $0 $0
Charlane Pralle Janssen (Director) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$160,142
Expenses
$160,757
Net Income
-$615
Net Assets
$403,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,701
11.1%
Program Services $136,673
85.3%
Investment Income $96
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,672
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,400
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,555
20.3%
Assets/Debt
Total Assets $452,554
Total Liabilities $48,748
Net Assets $403,806
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $5,400 $0 $0
Travis Fischer (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Elaine Wilcox (Treasurer) $0 $0 $0
Newton Grotzinger (Director) $0 $0 $0
Kaleigh Bass (Director) $0 $0 $0
Charlane Pralle Janssen (Director) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 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
$157,074
Expenses
$163,380
Net Income
-$6,306
Net Assets
$404,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,623
11.9%
Program Services $132,762
84.5%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,646
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,200
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,454
19.3%
Assets/Debt
Total Assets $454,887
Total Liabilities $50,466
Net Assets $404,421
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $0 $0 $0
Travis Fischer (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Elaine Wilcox (Treasurer) $0 $0 $0
Newton Grotzinger (Director) $0 $0 $0
Crystal Cross (Director) $0 $0 $0
Charlane Pralle Janssen (Director) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$153,839
Expenses
$176,504
Net Income
-$22,665
Net Assets
$410,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,417
12.6%
Program Services $134,376
87.3%
Investment Income $109
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,200
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,999
18.7%
Assets/Debt
Total Assets $465,462
Total Liabilities $54,790
Net Assets $410,672
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $5,200 $0 $0
Travis Fischer (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Elaine Wilcox (Treasurer) $0 $0 $0
Newton Grotzinger (Director) $0 $0 $0
Crystal Cross (Director) $0 $0 $0
Charlane Pralle Janssen (Director) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
$187,763
Expenses
$169,778
Net Income
$17,985
Net Assets
$433,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,985
22.4%
Program Services $142,218
75.7%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,473
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,200
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,200
18.4%
Assets/Debt
Total Assets $492,638
Total Liabilities $59,301
Net Assets $433,337
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $5,200 $0 $0
Travis Fischer (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Elaine Wilcox (Treasurer) $0 $0 $0
Newton Grotzinger (Director) $0 $0 $0
Crystal Cross (Director) $0 $0 $0
Stephanie Powers (Director) $0 $0 $0
Charlane Pralle Janssen (Director) $0 $0 $0
Jesse Bunge (Director) $0 $0 $0
Melanie Mayberry (Dirctor) $0 $0 $0
Molie Gerken (Director) $0 $0 $0
Wendy Buseman (Director) $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
$161,683
Expenses
$171,066
Net Income
-$9,383
Net Assets
$415,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,446
14.5%
Program Services $142,324
88.0%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,155
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,342
20.7%
Assets/Debt
Total Assets $476,226
Total Liabilities $60,874
Net Assets $415,352
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $2,600 $0 $0
Travis Fischer (Vice President) $0 $0 $0
Kristina Raisch (Secretary) $0 $0 $0
Elaine Wilcox (Treasurer) $0 $0 $0
Leon Kuehner (Director) $0 $0 $0
Brook Boehmler (Director) $0 $0 $0
Stephanie Powers (Director) $0 $0 $0
Charlane Pralle Janssen (Director) $0 $0 $0
Jesse Bunge (Director) $0 $0 $0
Melanie Mayberry (Dirctor) $0 $0 $0
Moli Gerken (Director) $0 $0 $0
Wendy Buseman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 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
$183,130
Expenses
$180,162
Net Income
$2,968
Net Assets
$424,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,821
14.1%
Program Services $155,652
85.0%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,581
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,258
15.7%
Assets/Debt
Total Assets $488,372
Total Liabilities $63,637
Net Assets $424,735
Compensation
Key Employees and Officers Compensation Related Other
Jim Davies (President) $0 $0 $0
Stephanie Powers (Vice President) $0 $0 $0
Melanie Mayberry (Secretary) $0 $0 $0
Vicki Heeren (Treasurer) $0 $0 $0
Leon Kuehner (Director) $0 $0 $0
Brook Boehmler (Director) $0 $0 $0
Eric Christianson (Director) $0 $0 $0
Michelle Tillman (Director) $0 $0 $0
Kristina Raisch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 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
$200,372
Expenses
$121,157
Net Income
$79,215
Net Assets
$405,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,808
44.3%
Program Services $107,143
53.5%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,403
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,802
21.3%
Assets/Debt
Total Assets $470,228
Total Liabilities $64,599
Net Assets $405,629

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 990-EZ
Revenue
$146,710
Expenses
$153,886
Net Income
-$7,176
Net Assets
$326,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,393
4.4%
Program Services $122,831
83.7%
Investment Income $14
0.0%
Net Fundraising $1,443
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,029
10.9%
Assets/Debt
Total Assets $396,046
Total Liabilities $69,632
Net Assets $326,414

Document Links

990-EZ

Short form 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
990-T

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

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-EZ

Short form 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-EZ

Short form 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