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Pool & Hot Tub Foundation

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$5.76M (2023)

Expenses
$6.4M (2023)

Total Assets
$10.5M (2023)

Total Liabilities
$204k (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
Revenue
$5,759,312
Expenses
$6,401,912
Net Income
-$642,600
Net Assets
$10,260,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $760,876
13.2%
Program Services $4,959,380
86.1%
Investment Income $264,802
4.6%
Bond Proceeds $0
Royalties $5,755
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$231,684
Net Inventory Sales $0
Other Revenue $183
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,042
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,310,372
20.5%
Assets/Debt
Total Assets $10,464,571
Total Liabilities $204,108
Net Assets $10,260,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charlie Claffey (Chairman) $0 $0 $0
Joseph Laurino (Chairman Elect) $0 $0 $0
Scott Frost (Treasurer) $0 $0 $0
Keith Harbeck (Secretary) $0 $0 $0
Andy Levinson (Immediate Past Chairman) $0 $0 $0
Bob Blanda (Director) $0 $0 $0
Kevin Post (Director) $0 $0 $0
Caley Gibbs (Director) $0 $0 $0
Tracine Marroquin (Director) $0 $0 $0
Matt Mcdermott (Director) $0 $0 $0
Albert Miller (Director) $0 $0 $0
Sabeena Hickman (President & Ceo) $0 $546,129 $12,274
Ambrose Gaines (Vp, Partnerships & Development) $0 $183,117 $38,623
Jeanne Mendelson (Vp, Education & Events) $0 $196,121 $9,014
Jeff Henriksen (Chief Strategy Officer (From 03/23)) $0 $172,110 $16,003
Jessica Howard (Vp, Marketing & Sales) $0 $161,522 $21,548
Seth Ewing (Sr. Dir., Member Programs & Svcs) $0 $164,749 $13,742

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,887,205
Expenses
$4,923,175
Net Income
-$35,970
Net Assets
$9,620,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,305
7.3%
Program Services $4,595,976
94.0%
Investment Income $149,248
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$222,090
Net Inventory Sales $0
Other Revenue $7,766
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,057
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,193,354
24.2%
Assets/Debt
Total Assets $9,972,292
Total Liabilities $352,249
Net Assets $9,620,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andy Levinson (Chairman) $0 $0 $0
Charlie Claffey (Chairman Elect) $0 $0 $0
Scott Frost (Treasurer) $0 $0 $0
Donna Williams (Secretary) $0 $0 $0
Bob Blanda (Director) $0 $0 $0
Rob Butcher (Director) $0 $0 $0
Franceen Gonzales (Director) $0 $0 $0
Keith Harbeck (Director) $0 $0 $0
Joseph Laurino (Director) $0 $0 $0
Albert Miller (Director) $0 $0 $0
Jim Mock (Director) $0 $0 $0
Kevin Post (Director) $0 $0 $0
Sabeena Hickman (President & Ceo) $0 $426,962 $11,151
Ambrose Gaines (Vp, Partnerships & Dev'l) $0 $177,021 $36,346
Jeanne Mendelson (Vp, Education & Events) $0 $193,003 $7,800
Jessica Howard (Vp, Marketing & Sales) $0 $155,607 $21,446
William Aronson (Dir., Finance & Admin.) $0 $156,251 $15,856
Shabnam Sharma (Senior Dir., Business Dev'l) $0 $152,789 $5,627

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,466,362
Expenses
$3,192,274
Net Income
$2,274,088
Net Assets
$10,868,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $988,700
18.1%
Program Services $3,373,913
61.7%
Investment Income $114,631
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,093,282
20.0%
Net Inventory Sales -$110,448
Other Revenue $6,284
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,354
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,181
35.5%
Assets/Debt
Total Assets $11,049,001
Total Liabilities $180,962
Net Assets $10,868,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sabeena Hickman (President & Ceo) $150,483 $229,073 $13,153
Janay Rickwalder (Vp, Marketing & Communications) $100,182 $74,141 $14,704
Linda Beza (Dir., Fin. & Admin. (End 10/31/21)) $75,091 $56,569 $11,315
Shabnam Sharma (Senior Director, Business Devlopment) $72,160 $56,563 $4,719
Andy Levinson (Chairman) $0 $0 $0
Charlie Claffey (Chairman Elect) $0 $0 $0
Scott Frost (Treasurer) $0 $0 $0
Donna Williams (Secretary) $0 $0 $0
Franceen Gonzales (Immediate Past Chairman) $0 $0 $0
Bob Blanda (Director) $0 $0 $0
Rob Butcher (Director) $0 $0 $0
Keith Harbeck (Director) $0 $0 $0
Joe Laurino (Director) $0 $0 $0
Albert Miller (Director) $0 $0 $0
James Mock (Director) $0 $0 $0
Kevin Post (Director) $0 $0 $0
Jeanne Mendelson (Vp, Education & Events) $0 $165,149 $5,511
Ambrose Gaines (Vp, Partnerships & Development) $0 $156,793 $31,137

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,568,597
Expenses
$2,763,554
Net Income
$805,043
Net Assets
$8,012,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,994
2.5%
Program Services $3,130,300
87.7%
Investment Income $80,745
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $339,484
9.5%
Net Inventory Sales -$74,926
Other Revenue $2,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,718
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $813,410
29.4%
Assets/Debt
Total Assets $8,350,502
Total Liabilities $337,782
Net Assets $8,012,720
Compensation
Key Employees and Officers Compensation Related Other
Sabeena Hickman (President & Ceo) $93,934 $208,930 $10,571
Janay Rickwalder (Vp, Marketing & Communications) $62,606 $111,632 $13,552
Jennifer Hatfield (Vp, Government Affairs & Codes) $62,570 $114,125 $12,733
Linda Beza (Director, Finance & Administration) $62,561 $100,203 $13,689
Franceen Gonzales (Chairman) $0 $0 $0
Andy Levinson (Chairman Elect) $0 $0 $0
Karl Frykman (Treasurer) $0 $0 $0
Donna Williams (Secretary) $0 $0 $0
Chris Curcio (Immediate Past Chairman) $0 $0 $0
Bob Blanda (Director) $0 $0 $0
Rob Butcher (Director) $0 $0 $0
Charlie Claffey (Director) $0 $0 $0
Scott Frost (Director) $0 $0 $0
Joe Laurino (Director) $0 $0 $0
James Mock (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,135,338
Expenses
$5,915,526
Net Income
-$780,188
Net Assets
$6,710,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,614
4.5%
Program Services $4,741,546
92.3%
Investment Income $79,788
1.6%
Bond Proceeds $0
Royalties $7,015
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,480
0.6%
Net Inventory Sales $37,030
0.7%
Other Revenue $11,865
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,231
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,227,328
20.7%
Assets/Debt
Total Assets $7,108,060
Total Liabilities $397,739
Net Assets $6,710,321
Compensation
Key Employees and Officers Compensation Related Other
Thomas Lachocki (Former Officer) $219,434 $0 $14,887
James Mock (Director/Interim Executive Director) $179,230 $0 $0
Chris Curcio (Chairman) $0 $0 $0
Franceen Gonzales (Chair Elect) $0 $0 $0
Andy Levinson (Secretary) $0 $0 $0
Karl Frykman (Treasurer) $0 $0 $0
Rob Butcher (Director) $0 $0 $0
Scott Frost (Director) $0 $0 $0
Richard Garbee (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0
Donna Williams (Director) $0 $0 $0
Sabeena Hickman (President & Ceo (From 09/2020)) $0 $99,397 $4,693

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,857,810
Expenses
$4,960,518
Net Income
-$102,708
Net Assets
$6,506,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,635
2.2%
Program Services $4,409,813
90.8%
Investment Income $82,347
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,217
Net Inventory Sales $157,077
3.2%
Other Revenue $124,155
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,433
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,085
25.3%
Assets/Debt
Total Assets $6,753,905
Total Liabilities $247,873
Net Assets $6,506,032
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Lachocki (Ceo) $221,700 $0 $20,733
Rob Butcher (Treasurer) $0 $0 $0
Bill Kent (Director) $0 $0 $0
Diane Dahlmann (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0
Jim Mock (Secretary) $0 $0 $0
D Scot Hunsaker (Director) $0 $0 $0
Franceen Gonzales (Director) $0 $0 $0
G Bruce Dunn (President) $0 $0 $0
Harold Skip Phillips (Director) $0 $0 $0
Troy Franzen (Director) $0 $0 $0
Karl Frykman (Director) $0 $0 $0
Julie Gilchrist (Director) $0 $0 $0
Clark Hale (Director) $0 $0 $0
Brian Van Bower (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,965,255
Expenses
$4,482,102
Net Income
$483,153
Net Assets
$6,915,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,350
2.3%
Program Services $4,037,806
81.3%
Investment Income $89,290
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $549,508
11.1%
Net Inventory Sales $116,474
2.3%
Other Revenue $59,827
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,718
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,105,831
24.7%
Assets/Debt
Total Assets $7,118,453
Total Liabilities $203,288
Net Assets $6,915,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Lachocki (Ceo) $213,136 $0 $16,582
Rob Butcher (Treasurer) $0 $0 $0
Bill Kent (Director) $0 $0 $0
Diane Dahlmann (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0
Jim Mock (Secretary) $0 $0 $0
D Scot Hunsaker (Director) $0 $0 $0
Franceen Gonzales (Director) $0 $0 $0
G Bruce Dunn (President) $0 $0 $0
Harold Skip Phillips (Director) $0 $0 $0
Troy Franzen (Director) $0 $0 $0
Karl Frykman (Director) $0 $0 $0
Julie Gilchrist (Director) $0 $0 $0
Clark Hale (Director) $0 $0 $0
Brian Van Bower (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,938,289
Expenses
$4,131,807
Net Income
-$193,518
Net Assets
$6,099,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,856
1.4%
Program Services $3,621,951
92.0%
Investment Income $76,569
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,891
Net Inventory Sales $148,531
3.8%
Other Revenue $60,273
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,978
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,472
24.9%
Assets/Debt
Total Assets $6,417,445
Total Liabilities $318,382
Net Assets $6,099,063
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Lachocki (Ceo) $197,219 $0 $17,759
Alex Antoniou (Chief Marketing & Informat) $121,859 $0 $15,583
Rob Butcher (Tre Asurer) $0 $0 $0
Bill Kent (Director) $0 $0 $0
Diane Dahlmann (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0
Jim Mock (S Ecretary) $0 $0 $0
D Scot Hunsaker (Director) $0 $0 $0
Franceen Gonzales (Director) $0 $0 $0
G Bruce Dunn (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,136,738
Expenses
$3,838,822
Net Income
$297,916
Net Assets
$6,260,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,130
0.7%
Program Services $2,780,573
67.2%
Investment Income $112,743
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $981,502
23.7%
Net Inventory Sales $184,593
4.5%
Other Revenue $48,197
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,901
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $961,895
25.1%
Assets/Debt
Total Assets $6,681,893
Total Liabilities $421,771
Net Assets $6,260,122
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Lachocki (Ceo) $226,449 $0 $12,452
Alex Antoniou (Chief Marketing & Information Officer) $123,540 $0 $14,742
Rob Butcher (Tre Asurer) $0 $0 $0
Bill Kent (Director) $0 $0 $0
Diane Dahlmann (Director) $0 $0 $0
John D Puetz (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0
Jim Mock (S Ecretary) $0 $0 $0
D Scot Hunsaker (President) $0 $0 $0
Franceen Gonzales (Se Cretary) $0 $0 $0
G Bruce Dunn (Treasurer/President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,513,862
Expenses
$3,187,950
Net Income
$325,912
Net Assets
$6,944,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,385
1.1%
Program Services $2,691,514
76.6%
Investment Income $118,314
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $439,844
12.5%
Net Inventory Sales $195,304
5.6%
Other Revenue $28,501
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,366
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $711,389
22.3%
Assets/Debt
Total Assets $7,094,043
Total Liabilities $149,183
Net Assets $6,944,860
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Lachocki (Ceo) $205,144 $0 $11,271
Alex Antoniou (Director Of Educational Pr) $112,062 $0 $8,320
Rob Butcher (Director) $0 $0 $0
Bill Kent (Director) $0 $0 $0
Judy Lakind (Director) $0 $0 $0
Diane Dahlmann (Director) $0 $0 $0
John D Puetz (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0
Jim Mock (Director) $0 $0 $0
D Scot Hunsaker (President) $0 $0 $0
Franceen Gonzales (Secretary) $0 $0 $0
G Bruce Dunn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,855,708
Expenses
$2,622,690
Net Income
$233,018
Net Assets
$6,828,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,285
0.6%
Program Services $2,468,352
86.4%
Investment Income $114,856
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $329,133
11.5%
Net Inventory Sales -$73,386
Other Revenue $468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,249
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $679,795
25.9%
Assets/Debt
Total Assets $6,950,682
Total Liabilities $122,044
Net Assets $6,828,638
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Lachocki (Ceo) $176,164 $0 $11,085
Alex Antoniou (Director Of Educational Pr) $111,158 $0 $10,361
Rob Butcher (Director) $0 $0 $0
Douglas C Sackett (Director) $0 $0 $0
Bill Kent (Director) $0 $0 $0
Judy Lakind (Director) $0 $0 $0
Diane Dahlmann (Director) $0 $0 $0
John D Puetz (Director) $0 $0 $0
Peter H Brown (Director) $0 $0 $0
Anita Sayed (Director) $0 $0 $0
Jim Mock (Director) $0 $0 $0
D Scot Hunsaker (President) $0 $0 $0
Franceen Gonzales (Secretary) $0 $0 $0
G Bruce Dunn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,519,118
Expenses
$2,745,136
Net Income
-$226,018
Net Assets
$5,882,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,288
1.0%
Program Services $2,340,730
92.9%
Investment Income $114,008
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,430
2.8%
Net Inventory Sales -$36,493
Other Revenue $4,155
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,498
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $651,218
23.7%
Assets/Debt
Total Assets $6,018,757
Total Liabilities $136,133
Net Assets $5,882,624

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,164,635
Expenses
$2,408,661
Net Income
$755,974
Net Assets
$5,691,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,587
13.4%
Program Services $2,204,068
69.6%
Investment Income $101,772
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,907
8.8%
Net Inventory Sales -$75,699
Other Revenue $230,000
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,917
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $660,447
27.4%
Assets/Debt
Total Assets $5,797,520
Total Liabilities $105,620
Net Assets $5,691,900

Document Links

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

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

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

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

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

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

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

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

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

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 »