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Lake Floyd Club Inc

  • Bristol, WV
  • Tax-exempt since March 1993
  • EIN: 55-0214118

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
$258k (2024)

Expenses
$225k (2024)

Total Assets
$739k (2024)

Total Liabilities
$2.87k (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
$258,441
Expenses
$225,203
Net Income
$33,238
Net Assets
$736,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,996
65.0%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,438
6.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,993
28.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,850
26.1%
Assets/Debt
Total Assets $739,053
Total Liabilities $2,866
Net Assets $736,187
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Kapphan (Board Member) $0 $0 $0
Roger Smith (Board Member) $0 $0 $0
David Powell (Board Member) $0 $0 $0
Jason Haynes (Board Member) $0 $0 $0
Marykay Patterson (Board Member) $0 $0 $0
Aaron Bragg (Board Member) $0 $0 $0
Brad Hickman (Board Member) $0 $0 $0
Kelly Gore Gray (Board Member) $0 $0 $0
Amy Allen (Board Member) $0 $0 $0
Janet Warner (Board Member) $0 $0 $0
Allen Ferree (Board Member) $0 $0 $0
Phylicia Pilewski (Board Member) $0 $0 $0
Mark Lilly (Vice President) $0 $0 $0
Amy Gay (President) $0 $0 $0
Brad Shingleton (Treasurer) $0 $0 $0
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990
Filed on May 13, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,823
Expenses
$204,332
Net Income
-$11,509
Net Assets
$702,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,294
90.4%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,354
9.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,161
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,208
27.0%
Assets/Debt
Total Assets $705,547
Total Liabilities $2,598
Net Assets $702,949
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Kapphan (Board Member) $0 $0 $0
Roger Smith (Board Member) $0 $0 $0
David Powell (Board Member) $0 $0 $0
Jason Haynes (Board Member) $0 $0 $0
Marykay Patterson (Board Member) $0 $0 $0
Aaron Bragg (Board Member) $0 $0 $0
Brad Hickman (Board Member) $0 $0 $0
Kelly Gore Gray (Board Member) $0 $0 $0
Amy Allen (Board Member) $0 $0 $0
Janet Warner (Board Member) $0 $0 $0
Allen Ferree (Board Member) $0 $0 $0
Mark Lilly (Vice President) $0 $0 $0
Amy Gay (President) $0 $0 $0
Emma Patterson (Secretary) $0 $0 $0
Brad Shingleton (Treasurer) $0 $0 $0
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990
Filed on Oct. 30, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,812
Expenses
$206,630
Net Income
-$57,818
Net Assets
$714,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,156
88.8%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,618
10.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,023
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,676
18.7%
Assets/Debt
Total Assets $715,613
Total Liabilities $1,155
Net Assets $714,458
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jason Haynes (Board Member) $4,500 $0 $0
Bill Kapphan (Board Member) $0 $0 $0
Roger Smith (Board Member) $0 $0 $0
Janet Warner (Board Member) $0 $0 $0
Paul Carter (Board Member) $0 $0 $0
James Allen (Board Member) $0 $0 $0
Brad Hickman (Board Member) $0 $0 $0
Brianna Cain (Board Member) $0 $0 $0
Jocelyn Blockwell (Board Member) $0 $0 $0
Alan Ferree (Board Member) $0 $0 $0
Amy Sendling (Board Member) $0 $0 $0
Mark Lilly (Vice President) $0 $0 $0
Amy Gay (President) $0 $0 $0
Emma Turner (Secretary) $0 $0 $0
Brad Shingleton (Treasurer) $0 $0 $0
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990
Filed on Oct. 24, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,957
Expenses
$179,840
Net Income
-$28,883
Net Assets
$772,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,888
91.3%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,720
8.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $334
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,847
27.7%
Assets/Debt
Total Assets $773,967
Total Liabilities $1,691
Net Assets $772,276
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jason Haynes (Board Member) $16,500 $0 $0
James Allen (Board Member) $1,500 $0 $0
Bill Kapphan (Board Member) $0 $0 $0
Roger Smith (Board Member) $0 $0 $0
Janet Warner (Board Member) $0 $0 $0
Brad Hickman (Board Member) $0 $0 $0
Brad Shingleton (Board Member) $0 $0 $0
Brianna Cain (Board Member) $0 $0 $0
Tim Bunch (Board Member) $0 $0 $0
Stephanie Fluharty (Board Member) $0 $0 $0
Dessie Gaskins (Board Member) $0 $0 $0
Mark Lilly (Vice President) $0 $0 $0
Amy Gay (President) $0 $0 $0
Emma Turner (Secretary) $0 $0 $0
Paul Carter (Treasurer) $0 $0 $0
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990
Filed on Aug. 2, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,590
Expenses
$250,296
Net Income
-$109,706
Net Assets
$801,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,534
92.8%
Program Services $0
Investment Income $559
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $350
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,147
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,001
40.4%
Assets/Debt
Total Assets $804,032
Total Liabilities $2,871
Net Assets $801,161
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jason Haynes (Board Member) $16,500 $0 $0
James Allen (Board Member) $1,500 $0 $0
Bill Kapphan (Board Member) $0 $0 $0
Roger Smith (Board Member) $0 $0 $0
Janet Warner (Board Member) $0 $0 $0
Brad Hickman (Board Member) $0 $0 $0
Brad Shingleton (Board Member) $0 $0 $0
Brianna Cain (Board Member) $0 $0 $0
Tim Bunch (Board Member) $0 $0 $0
Stephanie Fluharty (Board Member) $0 $0 $0
Dessie Gaskins (Board Member) $0 $0 $0
Mark Lilly (Vice President) $0 $0 $0
Amy Gay (President) $0 $0 $0
Emma Turner (Secretary) $0 $0 $0
Paul Carter (Treasurer) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,322
Expenses
$158,719
Net Income
-$23,397
Net Assets
$910,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,220
85.9%
Program Services $0
Investment Income $4,080
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,130
9.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,892
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,490
19.2%
Assets/Debt
Total Assets $912,121
Total Liabilities $1,253
Net Assets $910,868
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
James Allen (Board Member) $18,000 $0 $0
Bill Kapphan (Board Member) $0 $0 $0
Traci Leon (Board Member) $0 $0 $0
Jb Wilfong (Board Member) $0 $0 $0
Janet Warner (Board Member) $0 $0 $0
Jason Haynes (Board Member) $0 $0 $0
Paul Carter (Board Member) $0 $0 $0
Brad Hickman (Board Member) $0 $0 $0
Brad Shingleton (Board Member) $0 $0 $0
Don Gardner (Board Member) $0 $0 $0
Tim Bunch (Board Member) $0 $0 $0
Stephanie Fluharty (Board Member) $0 $0 $0
Mark Lilly (President) $0 $0 $0
Amy Gay (Vice President) $0 $0 $0
Emma Turner (Secretary) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,034
Expenses
$144,722
Net Income
$57,312
Net Assets
$934,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,215
63.0%
Program Services $0
Investment Income $564
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,300
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,955
32.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,250
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,980
20.7%
Assets/Debt
Total Assets $934,925
Total Liabilities $660
Net Assets $934,265
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Kapphan (Board Member) $0 $0 $0
Nancy Bastin (Board Member) $0 $0 $0
Traci Leon (Board Member) $0 $0 $0
Kim Secreto (Board Member) $0 $0 $0
Jb Wilfong (Board Member) $0 $0 $0
Janet Warner (Board Member) $0 $0 $0
Ron Rolfe (Board Member) $0 $0 $0
Jason Haynes (Board Member) $0 $0 $0
Paul Carter (Board Member) $0 $0 $0
Glenn Snider (Board Member) $0 $0 $0
Mark Lilly (President) $0 $0 $0
Amy Gay (Vice President) $0 $0 $0
Emma Turner (Secretary) $0 $0 $0
John Cuesta (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,975
Expenses
$133,143
Net Income
$3,832
Net Assets
$876,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,815
91.9%
Program Services $0
Investment Income $740
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,520
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,900
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,650
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,610
23.0%
Assets/Debt
Total Assets $877,453
Total Liabilities $500
Net Assets $876,953
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jimbo Allen (Board Member) $12,750 $0 $0
Kim Secreto (Treasurer) $900 $0 $0
Bill Kapphan (Board Member) $0 $0 $0
Nancy Bastin (Board Member) $0 $0 $0
Traci Leon (Board Member) $0 $0 $0
Cindy Moore (Board Member) $0 $0 $0
Jb Wilfong (Board Member) $0 $0 $0
Ron Rolfe (Board Member) $0 $0 $0
Jason Haynes (Board Member) $0 $0 $0
Paul Carter (Board Member) $0 $0 $0
Glenn Snider (Board Member) $0 $0 $0
Don Stamm (Board Member) $0 $0 $0
Mark Lilly (President) $0 $0 $0
Amy Gay (Vice President) $0 $0 $0
Emma Turner (Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,000
Expenses
$153,677
Net Income
$485,323
Net Assets
$873,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,826
19.4%
Program Services $0
Investment Income $418
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $513,196
80.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,560
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,069
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,317
21.0%
Assets/Debt
Total Assets $873,621
Total Liabilities $500
Net Assets $873,121
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jimbo Allen (Board Member) $9,377 $0 $0
Kim Secreto (Treasurer) $4,390 $0 $0
Jason Haynes (Board Member) $302 $0 $0
Bill Kapphan (Board Member) $0 $0 $0
Mike Smith (Board Member) $0 $0 $0
Nancy Bastin (Board Member) $0 $0 $0
Traci Leon (Board Member) $0 $0 $0
Cindy Moore (Board Member) $0 $0 $0
Jb Wilfong (Board Member) $0 $0 $0
Ron Rolfe (Board Member) $0 $0 $0
Chris Jarom (Board Member) $0 $0 $0
Dennis Mcavey (Board Member) $0 $0 $0
Don Stamm (Board Member) $0 $0 $0
Mark Lilly (President) $0 $0 $0
Amy Gay (Vice President) $0 $0 $0
Cindy Moore (Secretary) $0 $0 $0
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990
Filed on Sept. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,794
Expenses
$161,199
Net Income
-$25,405
Net Assets
$387,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $625
0.5%
Program Services $0
Investment Income $82
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,095
6.7%
Assets/Debt
Total Assets $388,298
Total Liabilities $500
Net Assets $387,798
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jimbo Allen (Board Member) $8,000 $0
Nancy Bastin (Board Member) $516 $0
Jason Haynes (Board Member) $240 $0
Ron Rolfe (Board Member) $0 $0
Cynthia Moore (Secretary) $0 $0
Don Stamm (Board Member) $0 $0
Dennis Mcavey (Board Member) $0 $0
Chris Jarom (Board Member) $0 $0
Bill Kapphan (Board Member) $0 $0
Jb Wilfong (Board Member) $0 $0
Amy Gay (President) $0 $0
Traci Leon (Board Member) $0 $0
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990-EZ
Filed on July 7, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,141
Expenses
$136,469
Net Income
$30,672
Net Assets
$413,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $149
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,944
21.5%
Assets/Debt
Total Assets $413,703
Total Liabilities $500
Net Assets $413,203
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jimbo Allen (Board Member) $5,450 $0
Jason Haynes (Board Member) $850 $0
Jeff Spellman (Board Member) $0 $0
Tim Bunch (Board Member) $0 $0
Cynthia Moore (Secretary) $0 $0
Sony Bastin (Board Member) $0 $0
Brad Hickman (Board Member) $0 $0
Chris Jarom (Board Member) $0 $0
Bill Kapphan (Board Member) $0 $0
Jb Wilfong (Board Member) $0 $0
Amy Gay (President) $0 $0
Traci Leon (Board Member) $0 $0
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990-EZ
Filed on July 10, 2015

Short form 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 990-EZ
Revenue
$149,920
Expenses
$147,163
Net Income
$2,757
Net Assets
$382,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $241
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,582
26.4%
Assets/Debt
Total Assets $383,031
Total Liabilities $500
Net Assets $382,531
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Terry Feight (Past Treasurer) $4,800 $0
Jimbo Allen (Board Member) $1,500 $0
Les Reaser (Vice President) $1,500 $0
Paul Bastin (Board Member) $0 $0
Tim Bunch (Board Member) $0 $0
Cynthia Moore (Secretary) $0 $0
Don Hamar (Board Member) $0 $0
Brad Hickman (Board Member) $0 $0
Chris Jarom (Board Member) $0 $0
Bill Kapphan (Board Member) $0 $0
Jb Wilfong (Board Member) $0 $0
Amy Gay (President) $0 $0
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990-EZ
Filed on March 4, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,102
Expenses
$141,823
Net Income
$8,279
Net Assets
$379,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $265
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,713
25.8%
Assets/Debt
Total Assets $380,274
Total Liabilities $500
Net Assets $379,774
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,063
Expenses
$138,255
Net Income
-$3,192
Net Assets
$371,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $193
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,777
10.9%
Assets/Debt
Total Assets $371,997
Total Liabilities $500
Net Assets $371,497
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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

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