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Carolina Theatre Of Durham Inc

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.83M (2023)

Expenses
$3.16M (2023)

Total Assets
$5.61M (2023)

Total Liabilities
$1.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,832,955
Expenses
$3,155,987
Net Income
$676,968
Net Assets
$3,712,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,593
14.1%
Program Services $2,768,299
72.2%
Investment Income $84,805
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,942
0.4%
Sales of Assets $0
Net Inventory Sales $421,316
11.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,200
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,438,462
45.6%
Assets/Debt
Total Assets $5,614,445
Total Liabilities $1,901,694
Net Assets $3,712,751
Compensation
Key Employees and Officers Compensation Related Other
Randy Mc Kay (President & Ceo) $135,855 $0 $7,281
Steve Lebowitz (Cfo) $96,397 $0 $615
Emily Hill (Immediate Past Chair) $0 $0 $0
Debbie Mc Dermott (Director) $0 $0 $0
Lexie Vaughn (Vice Chair) $0 $0 $0
Bill Brian (Director) $0 $0 $0
Ashley Pieraccini (Development Committee Chair) $0 $0 $0
Katey Rich (Secretary & Chair Elect) $0 $0 $0
Kasey Decosimo (Director) $0 $0 $0
Jennifer Donner (Director) $0 $0 $0
De Dreana Freeman (Director) $0 $0 $0
Rob Gofourth (Director) $0 $0 $0
Kenneth Hinton (Director) $0 $0 $0
Mig Murphy Sistrom (Director) $0 $0 $0
Deirdre Guion Peoples (Chair) $0 $0 $0
Angie Santiago (Director) $0 $0 $0
Nimasheena Burns (Director) $0 $0 $0
Steve Bartlett (Treasurer) $0 $0 $0
Josephine Davis (Director) $0 $0 $0
Tynetta Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,794,341
Expenses
$2,634,280
Net Income
$2,160,061
Net Assets
$3,035,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,665,059
55.6%
Program Services $1,756,360
36.6%
Investment Income $2,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,583
Sales of Assets $0
Net Inventory Sales $339,671
7.1%
Other Revenue $40,805
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,924
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,187,373
45.1%
Assets/Debt
Total Assets $4,096,389
Total Liabilities $1,060,606
Net Assets $3,035,783
Compensation
Key Employees and Officers Compensation Related Other
Randy Mc Kay (President & Ceo) $145,784 $0 $7,547
Steve Lebowitz (Cfo) $42,128 $0 $682
Emily Hill (Chair) $0 $0 $0
Rory Gillis (Vice Chair) $0 $0 $0
Debbie Mc Dermott (Secretary) $0 $0 $0
Lexie Vaughn (Treasurer) $0 $0 $0
Bill Brian (Immediate Past Chair) $0 $0 $0
Ashley Pieraccini (Development Committee Chair) $0 $0 $0
Katey Rich (Engagement Committee) $0 $0 $0
Kasey Decosimo (Director) $0 $0 $0
Jennifer Donner (Director) $0 $0 $0
De Dreana Freeman (Director) $0 $0 $0
Rob Gofourth (Director) $0 $0 $0
Kenneth Hinton (Director) $0 $0 $0
Marc Lee (Director) $0 $0 $0
Mig Murphy Sistrom (Director) $0 $0 $0
Deirdre Guion Peoples (Director) $0 $0 $0
Angie Santiago (Director) $0 $0 $0
Nimasheena Burns (Director) $0 $0 $0
Steve Bartlett (Director) $0 $0 $0
Josephine Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,542,251
Expenses
$1,408,262
Net Income
$133,989
Net Assets
$875,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,431
48.9%
Program Services $774,102
50.2%
Investment Income $994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,749
0.4%
Sales of Assets $0
Net Inventory Sales $3,215
0.2%
Other Revenue $4,760
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,446
10.0%
Professional Fundraising Fees $1,500
0.1%
Other Salaries and Wages $480,269
34.1%
Assets/Debt
Total Assets $2,126,173
Total Liabilities $1,250,451
Net Assets $875,722
Compensation
Key Employees and Officers Compensation Related Other
Randy Mc Kay (Ceo) $76,273 $0 $7,161
Blake Crews (Finance Director) $62,529 $0 $4,144
Bill Brian (Chair) $0 $0 $0
Emily Hill (Vice Chair) $0 $0 $0
Adrian Brown (Secretary) $0 $0 $0
Mig Murphy Sistrom (Treasurer) $0 $0 $0
Angie Santiago (Director) $0 $0 $0
Kasey Decosimo (Director) $0 $0 $0
Jennifer Donner (Director) $0 $0 $0
Jon Espitia (Director) $0 $0 $0
De Dreana Freeman (Director) $0 $0 $0
Rory Gillis (Director) $0 $0 $0
Rob Gofourth (Director) $0 $0 $0
Kenneth Hinton (Director) $0 $0 $0
Marc Lee (Director) $0 $0 $0
Debbie Mc Dermott (Director) $0 $0 $0
Dierdre Peoples Guion (Director) $0 $0 $0
Ashley Pieraccini (Director) $0 $0 $0
Katey Rich (Director) $0 $0 $0
Alexis Lexie Vaughn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,741,073
Expenses
$3,049,385
Net Income
-$308,312
Net Assets
$741,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,520
15.9%
Program Services $1,882,375
68.7%
Investment Income $5,533
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,590
0.1%
Net Inventory Sales $337,579
12.3%
Other Revenue $79,476
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,112
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,377,230
45.2%
Assets/Debt
Total Assets $1,891,050
Total Liabilities $1,149,319
Net Assets $741,731
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Newton (President & Ceo) $120,000 $0 $4,753
Blake Crews (Dir. Of Finance) $90,000 $0 $7,359
Bill Brian (Interim Chair) $0 $0 $0
Mig Murphy Sistrom (Treasurer) $0 $0 $0
Asher Hildebrand (Director) $0 $0 $0
Dawn Paffenroth (Director) $0 $0 $0
De Dreana Freeman (Director) $0 $0 $0
Ellen Reckhow (Director) $0 $0 $0
Richard Arnold (Director) $0 $0 $0
Adrian Brown (Director) $0 $0 $0
Emily Hill (Director) $0 $0 $0
Dawn Reno Langley (Director) $0 $0 $0
Angie Santiago (Secretary) $0 $0 $0
Lisa Long Jackson (Vice Chair) $0 $0 $0
Marc Lee (Director) $0 $0 $0
Rory Gillis (Director) $0 $0 $0
Robert Gofourth (Director) $0 $0 $0
Susan Scott (Director) $0 $0 $0
Valerie Whitted (Director) $0 $0 $0
Dan Berman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,565,787
Expenses
$3,159,387
Net Income
$406,400
Net Assets
$1,050,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $629,684
17.7%
Program Services $1,966,776
55.2%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $482,162
13.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $419,055
11.8%
Other Revenue $68,107
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,769
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,341
44.1%
Assets/Debt
Total Assets $2,262,139
Total Liabilities $1,212,096
Net Assets $1,050,043
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Newton (President & Ceo) $118,058 $0 $7,476
Blake Crews (Dir. Of Finance) $83,058 $0 $7,177
Bill Brian (Director) $0 $0 $0
Emily Page (Chairman) $0 $0 $0
Asher Hildebrand (Director) $0 $0 $0
Dawn Paffenroth (Treasurer) $0 $0 $0
De Dreana Freeman (Director) $0 $0 $0
Ellen Reckhow (Director) $0 $0 $0
Richard Arnold (Director) $0 $0 $0
Adrian Brown (Director) $0 $0 $0
Emily Hill (Director) $0 $0 $0
Dawn Reno Langley (Director) $0 $0 $0
Angie Santiago (Director) $0 $0 $0
Lisa Long Jackson (Director) $0 $0 $0
Marc Lee (Director) $0 $0 $0
Nicole Oxendine (Director) $0 $0 $0
Barry Poss (Director) $0 $0 $0
Susan Scott (Secretary) $0 $0 $0
Valerie Whitted (Director) $0 $0 $0
Dan Berman (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,174,684
Expenses
$2,700,295
Net Income
$474,389
Net Assets
$643,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,184
14.3%
Program Services $1,725,831
54.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $431,917
13.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $335,184
10.6%
Other Revenue $228,564
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,802
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,178,484
43.6%
Assets/Debt
Total Assets $1,566,941
Total Liabilities $923,297
Net Assets $643,644
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blake Crews (Dir. Of Finance) $77,846 $0 $0
Rebecca Newton (President & Ceo) $22,964 $0 $0
Michael Schoenfeld (Chairman) $0 $0 $0
Emily Page (Vice Chair) $0 $0 $0
Asher Hildebrand (Secretary) $0 $0 $0
Dawn Paffenroth (Treasurer) $0 $0 $0
De Dreana Freeman (Director) $0 $0 $0
Ellen Reckhow (Director) $0 $0 $0
Richard Arnold (Director) $0 $0 $0
Jesica Averhart (Director) $0 $0 $0
Ronnie Eubanks (Director) $0 $0 $0
Elizabeth Hall (Director) $0 $0 $0
Sandi Haynes (Director) $0 $0 $0
Long Jackson (Director) $0 $0 $0
Marc Lee (Director) $0 $0 $0
Nicole Oxendine (Director) $0 $0 $0
Barry Poss (Director) $0 $0 $0
Alejandra Juno Rodriguez Villa (Director) $0 $0 $0
Susan Scott (Director) $0 $0 $0
Valerie Whitted (Director) $0 $0 $0
Dan Berman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,425,799
Expenses
$2,670,094
Net Income
$755,705
Net Assets
$169,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $803,740
23.5%
Program Services $1,863,947
54.4%
Investment Income $2,125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $404,529
11.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $292,393
8.5%
Other Revenue $59,065
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,444
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,668
43.2%
Assets/Debt
Total Assets $871,975
Total Liabilities $702,719
Net Assets $169,256
Compensation
Key Employees and Officers Compensation Related Other
Blake Crews (Director Of Finance) $67,944 $0 $0
Michael Schoenfield (Chairperson) $0 $0 $0
Emily Page (Vice Chairperson) $0 $0 $0
Mark Stanford (Treasurer) $0 $0 $0
Asher Hildebrand (Secretary) $0 $0 $0
Richard Arnold (Board Member) $0 $0 $0
Cora Cole Mcfadden (Board Member) $0 $0 $0
Ronnie Eubanks (Board Member) $0 $0 $0
Elizabeth Hall (Board Member) $0 $0 $0
Sandi Haynes (Board Member) $0 $0 $0
Lisa Long Jackson (Board Member) $0 $0 $0
Nicole Oxendine (Board Member) $0 $0 $0
Barry Poss (Board Member) $0 $0 $0
Ellen Reckhow (Board Member) $0 $0 $0
Valerie Whitted (Board Member) $0 $0 $0
Marc Lee (Board Member) $0 $0 $0
Dawn Paffenroth (Board Member) $0 $0 $0
Will Sendall (Board Member) $0 $0 $0
Alejandra Rodriguez Villar (Board Member) $0 $0 $0
Daniel Berman (Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,061,931
Expenses
$5,227,854
Net Income
$834,077
Net Assets
-$586,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246,417
20.6%
Program Services $4,026,455
66.4%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $353,640
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $325,707
5.4%
Other Revenue $109,454
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,977
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,285,566
24.6%
Assets/Debt
Total Assets $597,601
Total Liabilities $1,184,050
Net Assets -$586,449
Compensation
Key Employees and Officers Compensation Related Other
Bob Nocek (President/Ceo) $95,977 $0 $6,302
Michael Schoenfield (Chairperson) $0 $0 $0
Emily Page (Vice Chairperson) $0 $0 $0
Mark Stanford (Treasurer) $0 $0 $0
Asher Hildebrand (Secretary) $0 $0 $0
Richard Arnold (Board Member) $0 $0 $0
Cora Cole Mcfadden (Board Member) $0 $0 $0
Ronnie Eubanks (Board Member) $0 $0 $0
Elizabeth Hall (Board Member) $0 $0 $0
Sandi Haynes (Board Member) $0 $0 $0
Lisa Long Jackson (Board Member) $0 $0 $0
Nicole Oxendine (Board Member) $0 $0 $0
Barry Poss (Board Member) $0 $0 $0
Ellen Reckhow (Board Member) $0 $0 $0
Will Sendall (Board Member) $0 $0 $0
Leigh Vancil (Board Member) $0 $0 $0
Valerie Whitted (Board Member) $0 $0 $0
Daniel Berman (Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,712,843
Expenses
$5,553,636
Net Income
-$840,793
Net Assets
-$1,065,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,256
9.6%
Program Services $3,882,254
82.4%
Investment Income $505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,688
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $184,140
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,286
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,348
20.0%
Assets/Debt
Total Assets $684,081
Total Liabilities $1,749,783
Net Assets -$1,065,702
Compensation
Key Employees and Officers Compensation Related Other
Bob Nocek (President/Ceo) $102,959 $0 $6,422
Scott Harmon (Board Chair) $0 $0 $0
Cecily Durrett (Board Member) $0 $0 $0
Ronnie Eubanks (Board Member) $0 $0 $0
Michael Schoenfeld (Vice Chair) $0 $0 $0
Christy Simmons (Board Member) $0 $0 $0
Ryan Smith (Secretary) $0 $0 $0
Cora Cole Mcfadden (Board Member) $0 $0 $0
Ellen Reckhow (Board Member) $0 $0 $0
Leigh Vancil (Board Member) $0 $0 $0
Lisa Long Jackson (Board Member) $0 $0 $0
Richard Arnold (Board Member) $0 $0 $0
Mark Stanford (Board Member) $0 $0 $0
Will Sendall (Treasurer) $0 $0 $0
Sandi Haynes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,911,069
Expenses
$3,869,848
Net Income
$41,221
Net Assets
-$224,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,327
10.0%
Program Services $3,150,085
80.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $148,783
3.8%
Other Revenue $221,874
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,341
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $976,246
25.2%
Assets/Debt
Total Assets $649,829
Total Liabilities $874,738
Net Assets -$224,909
Compensation
Key Employees and Officers Compensation Related Other
Bob Nocek (President/Ceo) $89,341 $0 $9,658
Tim Alwran (Chairman) $0 $0 $0
John Warasila (Board Member) $0 $0 $0
Michael Schoenfeld (Board Member) $0 $0 $0
Brett Chambers (Board Member) $0 $0 $0
Scott Harmon (Vice Chairman) $0 $0 $0
Saundra Freeman (Board Member) $0 $0 $0
Matthew Coppedge (Board Member) $0 $0 $0
Ronnie Eubanks (Treasurer) $0 $0 $0
Alice Sharpe (Board Member) $0 $0 $0
Christy Simmons (Board Member) $0 $0 $0
Ryan Smith (Board Member) $0 $0 $0
Leigh Vancil (Board Member) $0 $0 $0
Cecily Durrett (Board Member) $0 $0 $0
Cora Cole Mcfadden (Board Member) $0 $0 $0
Ellen Reckhow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,327,627
Expenses
$3,258,897
Net Income
$68,730
Net Assets
-$266,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,048
9.6%
Program Services $2,767,947
83.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $138,035
4.1%
Other Revenue $102,593
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,623
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $858,215
26.3%
Assets/Debt
Total Assets $442,542
Total Liabilities $708,677
Net Assets -$266,135

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,748,126
Expenses
$2,936,198
Net Income
-$188,072
Net Assets
-$334,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,495
9.9%
Program Services $2,293,247
83.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $88,650
3.2%
Other Revenue $93,728
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,700
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $833,551
28.4%
Assets/Debt
Total Assets $296,476
Total Liabilities $631,341
Net Assets -$334,865

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,126,351
Expenses
$2,350,343
Net Income
-$223,992
Net Assets
-$146,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,555
10.6%
Program Services $1,803,598
84.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $60,812
2.9%
Other Revenue $37,370
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,320
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $767,044
32.6%
Assets/Debt
Total Assets $207,638
Total Liabilities $354,431
Net Assets -$146,793

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 »