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St Louis Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$12.9M (2023)

Expenses
$11.9M (2023)

Total Assets
$22.5M (2023)

Total Liabilities
$1.26M (2023)

Source: Form 990 tax filings from 2012 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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,934,672
Expenses
$11,884,599
Net Income
$1,050,073
Net Assets
$21,279,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,642,999
74.6%
Investment Income $514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,291,159
25.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $520,835
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,483,589
46.1%
Assets/Debt
Total Assets $22,535,119
Total Liabilities $1,255,966
Net Assets $21,279,153
Club or Co-Op Income
Initiation Fees & Contributions $2,716,352
Income From Public Use of Club Facilities $311,276
Compensation
Key Employees and Officers Compensation Related Other
Peter Hantack (Tennis Pro) $391,693 $0 $33,937
Michael Hartigan (General Manager) $237,746 $0 $33,852
Timothy Burch (Greens Supervisor) $223,359 $0 $25,879
Paul Kampff (Executive Chef) $214,885 $0 $35,772
Grant Masson (Golf Pro) $151,320 $0 $26,171
Tim Beffa (Controller) $143,245 $0 $28,389
James Holbrook (President) $0 $0 $0
Robert E Sherwood (Vice President) $0 $0 $0
Sarah J Fouke (Vice President) $0 $0 $0
F Scott Galt (Secretary) $0 $0 $0
A Jason Brauer (Treasurer) $0 $0 $0
Charles T Dubuque (Board Member) $0 $0 $0
Julie J Lilly (Board Member) $0 $0 $0
Andrew M Rouse (Board Member) $0 $0 $0
A Charles Hiemenz Iv (Board Member) $0 $0 $0
Robert D Gast (Board Member) $0 $0 $0
Mckay B Mills (Board Member) $0 $0 $0

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Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,315,220
Expenses
$11,132,901
Net Income
$1,182,319
Net Assets
$20,229,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,424,862
68.4%
Investment Income $444
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,073,886
25.0%
Other Revenue $816,028
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,839
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,993,037
44.8%
Assets/Debt
Total Assets $23,333,122
Total Liabilities $3,104,043
Net Assets $20,229,079
Club or Co-Op Income
Initiation Fees & Contributions $2,046,870
Income From Public Use of Club Facilities $282,935
Compensation
Key Employees and Officers Compensation Related Other
Peter Hantack (Tennis Pro) $399,655 $0 $33,584
Dennis Byrne (General Manager) $325,317 $0 $26,385
Timothy Burch (Greens Supervisor) $217,075 $0 $25,314
Paul Kampff (Executive Chef) $210,674 $0 $35,510
Michael Hartigan (Asst General Manager) $161,670 $0 $24,020
Grant Masson (Golf Pro) $150,227 $0 $29,009
Andrew Condie (President) $0 $0 $0
Sarah Fouke (Vice President) $0 $0 $0
Robert Sherwood (Vice President) $0 $0 $0
F Scott Galt (Secretary) $0 $0 $0
A Jason Brauer (Trearurer) $0 $0 $0
Charles Dubuque (Director) $0 $0 $0
Julie Lilly (Director) $0 $0 $0
Andrew Rouse (Director) $0 $0 $0
James Holbrook (Director) $0 $0 $0
Robert Gast (Director) $0 $0 $0
Mckay Mills (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,918,277
Expenses
$9,664,102
Net Income
$1,254,175
Net Assets
$19,046,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,259,977
75.7%
Investment Income $230
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,679,180
15.4%
Other Revenue $978,890
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,947
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,298,381
44.5%
Assets/Debt
Total Assets $21,497,598
Total Liabilities $2,450,838
Net Assets $19,046,760
Club or Co-Op Income
Initiation Fees & Contributions $2,074,000
Income From Public Use of Club Facilities $55,227
Compensation
Key Employees and Officers Compensation Related Other
Peter Hantack (Tennis Pro) $360,351 $0 $29,508
Dennis A Byrne (General Manager) $300,818 $0 $26,751
Timothy E Burch (Grounds And Greens Super.) $206,285 $0 $23,951
Paul A Kampff (Executive Chef) $202,884 $0 $34,891
Grant Masson (Golf Pro) $147,127 $0 $27,060
Michael E Hartigan (Assistant General Manager) $145,866 $0 $22,765
Andrew J Condie (President) $0 $0 $0
Sarah J Fouke (Vice President) $0 $0 $0
Robert E Sherwood (Vice President) $0 $0 $0
Scott F Galt (Secretary) $0 $0 $0
Jason A Brauer (Treasurer) $0 $0 $0
Charles T Dubuque (Governor) $0 $0 $0
Julie J Lilly (Governor) $0 $0 $0
Andrew M Rouse (Governor) $0 $0 $0
James L Holbrook Jr (Governor) $0 $0 $0
Robert D Gast (Governor) $0 $0 $0
Mckay B Mills (Governor) $0 $0 $0

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Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,953,216
Expenses
$9,990,097
Net Income
$4,963,119
Net Assets
$17,792,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,988,637
80.2%
Investment Income $676
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,963,903
19.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,969
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,453,087
44.6%
Assets/Debt
Total Assets $18,969,118
Total Liabilities $1,176,533
Net Assets $17,792,585
Club or Co-Op Income
Initiation Fees & Contributions $6,025,523
Income From Public Use of Club Facilities $168,784
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Byrne (General Manager) $300,186 $0 $26,904
Peter Hantack (Tennis Pro) $291,567 $0 $28,963
Timothy E Burch (Grounds And Greens Supervisor) $202,017 $0 $23,407
Paul A Kampff (Executive Chef) $196,840 $0 $33,777
Michael E Hartigan (Assistant General Manager) $145,600 $0 $19,847
Grant Masson (Golf Pro) $135,208 $0 $26,237
Maxine Munzert (Controller) $126,640 $0 $12,732
Jean Jacques L Carnal (President) $0 $0 $0
Dr Ted E Garrett (Vice President) $0 $0 $0
Thomas Mck Jones (Vice President) $0 $0 $0
Stephen F Desloge (Secretary) $0 $0 $0
Jason A Brauer (Treasurer) $0 $0 $0
Charles T Dubuque (Governor) $0 $0 $0
Robert J Ciapciak (Governor) $0 $0 $0
Andrew S Hereford (Governor) $0 $0 $0
Andrew J Condie (Governor) $0 $0 $0
Janet J Horlacher (Governor) $0 $0 $0
Carrie F Eisenbeis (Governor) $0 $0 $0

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Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,051,827
Expenses
$9,631,850
Net Income
$419,977
Net Assets
$12,829,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,225,676
71.9%
Investment Income $893
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,825,258
28.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $559,841
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,214,553
43.8%
Assets/Debt
Total Assets $15,224,058
Total Liabilities $2,394,592
Net Assets $12,829,466
Club or Co-Op Income
Initiation Fees & Contributions $1,327,180
Income From Public Use of Club Facilities $537,745
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Byrne (General Manager) $293,236 $0 $27,924
Peter Hantack (Tennis Pro) $262,972 $0 $11,769
Paul A Kampff (Executive Chef) $201,970 $0 $34,293
Timothy E Burch (Grounds And Greens Supervi) $199,086 $0 $25,158
Grant Masson (Golf Pro) $132,003 $0 $27,882
Jean Jacques L Carnal (President) $0 $0 $0
Dr Ted E Garrett (Vice President) $0 $0 $0
Thomas Mck Jones (Vice President) $0 $0 $0
Stephen F Desloge (Secretary) $0 $0 $0
James Lee Johnson Iii (Treasurer) $0 $0 $0
Becky J Fouke (Governor) $0 $0 $0
Robert J Ciapciak (Governor) $0 $0 $0
Andrew S Hereford (Governor) $0 $0 $0
Timothy F Hanser (Governor) $0 $0 $0
Janet J Horlacher (Governor) $0 $0 $0
Carrie F Eisenbeis (Governor) $0 $0 $0

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Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,975,812
Expenses
$9,534,891
Net Income
$440,921
Net Assets
$12,409,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,071,704
70.9%
Investment Income $800
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,903,308
29.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $531,029
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,205,029
44.1%
Assets/Debt
Total Assets $14,694,804
Total Liabilities $2,285,315
Net Assets $12,409,489
Club or Co-Op Income
Initiation Fees & Contributions $1,387,850
Income From Public Use of Club Facilities $714,641
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Byrne (General Manager) $281,313 $0 $27,896
Peter Hantack (Tennis Pro) $224,169 $0 $12,094
Paul A Kampff (Executive Chef) $200,486 $0 $33,290
Timothy E Burch (Grounds And Greens Supervisor) $197,283 $0 $24,537
Grant Masson (Golf Pro) $132,408 $0 $26,855
Jean Jacques L Carnal (President) $0 $0 $0
Dr Ted E Garrett (Vice President) $0 $0 $0
Thomas Mc K Jones (Vice President) $0 $0 $0
Stephen F Desloge (Secretary) $0 $0 $0
James Lee Johnson Iii (Treasurer) $0 $0 $0
Robert J Ciapciak (Governor) $0 $0 $0
Andrew S Hereford (Governor) $0 $0 $0
Janet J Horlacher (Governor) $0 $0 $0
Timothy F Hanser (Governor) $0 $0 $0
Becky J Fouke (Governor) $0 $0 $0
Carrie F Eisenbeis (Governor) $0 $0 $0

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Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,114,662
Expenses
$9,275,976
Net Income
-$161,314
Net Assets
$11,968,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,358,888
69.8%
Investment Income $529
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,755,245
30.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $472,961
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,116,599
44.4%
Assets/Debt
Total Assets $14,498,848
Total Liabilities $2,530,280
Net Assets $11,968,568
Club or Co-Op Income
Initiation Fees & Contributions $842,000
Income From Public Use of Club Facilities $353,051
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Byrne (General Manager) $251,993 $0 $23,228
Timothy E Burch (Grounds And Greens Supervisor) $196,735 $0 $25,126
Paul A Kampff (Executive Chef) $188,404 $0 $21,589
Peter Hantack (Tennis Pro) $167,352 $0 $8,201
Grant Masson (Golf Pro) $128,163 $0 $25,626
John D Haffenreffer (President) $0 $0 $0
Cynthia S Peters (Vice President) $0 $0 $0
Mark A Sedgwick (Vice President) $0 $0 $0
Jean Jacques L Carnal (Secretary) $0 $0 $0
James Lee Johnson Iii (Treasurer) $0 $0 $0
Donald Danforth Iii (Governor) $0 $0 $0
Evan T Gatch (Governor) $0 $0 $0
George Fc Love (Governor) $0 $0 $0
Patrick J Behan Jr (Governor) $0 $0 $0
Timothy F Hanser (Governor) $0 $0 $0
Becky J Fouke (Governor) $0 $0 $0

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Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,298,427
Expenses
$9,025,580
Net Income
$272,847
Net Assets
$12,129,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,672,975
71.8%
Investment Income $639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,624,813
28.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,210
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,106,085
45.5%
Assets/Debt
Total Assets $14,504,637
Total Liabilities $2,374,755
Net Assets $12,129,882
Club or Co-Op Income
Initiation Fees & Contributions $1,378,550
Income From Public Use of Club Facilities $115,800
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Byrne (General Manager) $261,590 $0 $22,181
Timothy E Burch (Grounds And Greens Supervisor) $202,908 $0 $22,971
Paul A Kampff (Executive Chef) $200,894 $0 $25,978
Grant Masson (Golf Pro) $130,478 $0 $20,136
John Bitter (Maintenance Supervisor) $127,213 $0 $18,156
Peter Hantack (Tennis Pro) $125,597 $0 $8,489
John Apostol (Interim General Manager) $119,138 $0 $12,718
Maxine Munzert (Comptroller) $116,300 $0 $10,027
John D Haffenreffer (President) $0 $0 $0
Cynthia S Peters (Vice President) $0 $0 $0
Mark A Sedgwick (Vice President) $0 $0 $0
Jean Jacques L Carnal (Secretary) $0 $0 $0
James Lee Johnson Iii (Treasurer) $0 $0 $0
Donald Danforth Iii (Director) $0 $0 $0
Evan T Gatch (Director) $0 $0 $0
George Fc Love (Director) $0 $0 $0
Leo B Schmid (Former Director) $0 $0 $0
Patrick J Behan Jr (Director) $0 $0 $0
Henry B Pflager Iii (Former President) $0 $0 $0
Meredith Holbrook (Former Vice President) $0 $0 $0
Alice Muckerman (Former Vice President) $0 $0 $0
Timothy Hanser (Director) $0 $0 $0
Becky J Fouke (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,907,631
Expenses
$9,248,550
Net Income
$659,081
Net Assets
$11,857,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,724,082
67.9%
Investment Income $614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,746,690
27.7%
Other Revenue $436,245
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,394
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,081,686
44.1%
Assets/Debt
Total Assets $14,809,745
Total Liabilities $2,952,710
Net Assets $11,857,035
Club or Co-Op Income
Initiation Fees & Contributions $1,539,600
Income From Public Use of Club Facilities $138,587
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Byrne (General Manager) $214,306 $0 $12,088
Paul A Kampff (Executive Chef) $193,164 $0 $24,546
Timothy E Burch (Grounds And Greens Supervisor) $187,820 $0 $23,873
John Apostol (Interim General Manager) $134,250 $0 $13,265
Grant Masson (Golf Pro) $128,085 $0 $22,012
John Bitter (Maintenance Supervisor) $120,604 $0 $18,221
Henry B Pflager Iiii (President) $0 $0 $0
Meredith Holbrook (Vice President) $0 $0 $0
Alice Muckerman (Vice President) $0 $0 $0
Jean Jacques L Carnal (Secretary) $0 $0 $0
Steven D Lilly (Treasurer) $0 $0 $0
Patrick J Behan (Director) $0 $0 $0
Donald Danforth Iii (Director) $0 $0 $0
Evan T Gatch (Director) $0 $0 $0
George Fc Love (Director) $0 $0 $0
Gary K Morrow (Director) $0 $0 $0
Leo B Schmid (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,443,276
Expenses
$7,994,025
Net Income
$449,251
Net Assets
$11,197,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,142,804
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,620
Net Inventory Sales $1,323,517
15.7%
Other Revenue $52,575
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,878
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,619,473
32.8%
Assets/Debt
Total Assets $14,820,725
Total Liabilities $3,622,771
Net Assets $11,197,954
Club or Co-Op Income
Initiation Fees & Contributions $2,233,112
Income From Public Use of Club Facilities $35,082
Compensation
Key Employees and Officers Compensation Related Other
Tim Burch (Grounds And Greens Supervi) $230,876 $0 $18,644
Paul Kampff (Executive Chef) $221,950 $0 $31,638
John Bitter (Maintenance Supervisor) $184,321 $0 $13,268
Grant Mason (Golf Pro) $171,055 $0 $17,144
Hubert Van Gent (Former General Manager) $141,242 $0 $0
John Apostol (Interim General Manager) $131,679 $0 $19,433
Maxine Munzert (Controller) $126,910 $0 $8,635
Dennis Byrne (General Manager) $106,863 $0 $7,806
Martin E Galt Iii (President) $0 $0 $0
Carol Ann Jones (Vice President) $0 $0 $0
John Haffenreffer (Vice President) $0 $0 $0
Andrew J Condie (Secretary) $0 $0 $0
Stephen D Lilly (Treasurer) $0 $0 $0
Jane Rouse (Director) $0 $0 $0
John M Gillis (Director) $0 $0 $0
Rodney Bryan Jr (Director) $0 $0 $0
Gary Morrow (Director) $0 $0 $0
Peter D Van Cleve (Director) $0 $0 $0
Nelson C Grumeny Jr (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,619,275
Expenses
$8,715,716
Net Income
-$96,441
Net Assets
$10,748,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,092,129
82.3%
Investment Income $18,917
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $192,858
2.2%
Net Inventory Sales $1,193,243
13.8%
Other Revenue $122,128
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,586
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,429,198
Total Liabilities $4,680,495
Net Assets $10,748,703
Club or Co-Op Income
Initiation Fees & Contributions $1,910,263
Income From Public Use of Club Facilities $36,756

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Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,722,219
Expenses
$8,024,382
Net Income
-$302,163
Net Assets
$10,845,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,358,193
82.3%
Investment Income $16,295
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,251,600
16.2%
Other Revenue $96,131
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,544
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,618,464
32.6%
Assets/Debt
Total Assets $12,929,598
Total Liabilities $2,084,454
Net Assets $10,845,144
Club or Co-Op Income
Initiation Fees & Contributions $1,826,730
Income From Public Use of Club Facilities $79,058

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Fiscal Year Ending Jan.
2011

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.

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Fiscal Year Ending Jan.
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.

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Fiscal Year Ending Jan.
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.

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Fiscal Year Ending Jan.
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.

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Fiscal Year Ending Jan.
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.

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Fiscal Year Ending Jan.
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.

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Fiscal Year Ending Jan.
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.

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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 »