Skip to content
ProPublica Donate
ProPublica Donate

Island Water Association Inc

  • Sanibel, FL
  • Tax-exempt since May 1966
  • EIN: 59-1111129

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$8.34M (2023)

Expenses
$6.86M (2023)

Total Assets
$39.6M (2023)

Total Liabilities
$1.52M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,339,546
Expenses
$6,858,784
Net Income
$1,480,762
Net Assets
$38,123,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,323
1.6%
Program Services $6,404,245
76.8%
Investment Income $195,539
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,730
0.9%
Net Inventory Sales $0
Other Revenue $1,530,709
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,578
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,100,280
30.6%
Assets/Debt
Total Assets $39,643,837
Total Liabilities $1,520,781
Net Assets $38,123,056
Compensation
Key Employees and Officers Compensation Related Other
Diana Wilson (General Manager) $204,810 $0 $51,443
Patrick Henry (Production Manager) $133,732 $0 $37,015
Theodore Brown (Construction Coordinator) $101,132 $0 $23,290
Steven Dover (Controller As Of 3/2023) $89,500 $0 $29,129
Michael Kraft (Controller Thru 3/2023) $25,402 $0 $11,294
Jeffrey Springer (President Thru 7/2023) $0 $0 $0
Mike Boris (Vp/Treas. Thru 7/23;Pres. As Of 8/23) $0 $0 $0
Kathleen Sergeant (Vice President/Secretary) $0 $0 $0
Dennis Berry (Vice President Thru 4/2023) $0 $0 $0
Donald Rice (Vice President) $0 $0 $0
John Schmidlin (Vp As Of 4/23; Treas. As Of 8/23) $0 $0 $0
Laura Debruce (Vice President As Of 8/2023) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,984,257
Expenses
$6,858,531
Net Income
$125,726
Net Assets
$37,488,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,027
1.8%
Program Services $6,471,981
92.7%
Investment Income $112,928
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,033
0.0%
Net Inventory Sales $0
Other Revenue $272,288
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,558
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,313,605
33.7%
Assets/Debt
Total Assets $39,042,649
Total Liabilities $1,554,564
Net Assets $37,488,085
Compensation
Key Employees and Officers Compensation Related Other
Diana Wilson (General Manager) $219,006 $0 $30,552
Patrick Henry (Production Manager) $142,614 $0 $23,718
Ronald Freitag (Asst. Production Manager) $123,973 $0 $23,217
John Spurrier (Maintenance Manager) $108,569 $0 $20,010
Theodore Brown (Construction Coordinator) $104,164 $0 $15,499
Michael Kraft (Controller Thru 3/2022) $93,460 $0 $23,257
Jeffrey Springer (President) $0 $0 $0
Mike Boris (Vice President/Secretary) $0 $0 $0
Kathleen Sergeant (Vice President/Treasurer) $0 $0 $0
Dennis Berry (Vice President) $0 $0 $0
Donald Rice (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,170,096
Expenses
$6,167,742
Net Income
$2,002,354
Net Assets
$36,583,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,700
2.8%
Program Services $7,760,862
95.0%
Investment Income $122,068
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,913
Net Inventory Sales $0
Other Revenue $73,379
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,816
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,958,093
31.7%
Assets/Debt
Total Assets $37,970,400
Total Liabilities $1,387,100
Net Assets $36,583,300
Compensation
Key Employees and Officers Compensation Related Other
Diana Wilson (General Manager) $180,791 $0 $46,966
Patrick Henry (Production Manager) $125,676 $0 $32,880
Michael Kraft (Controller/Business Manage) $79,927 $0 $33,132
Jeffrey Springer (President) $0 $0 $0
Dennis W Berry (Secretary) $0 $0 $0
Mike Boris (Treasurer) $0 $0 $0
Don Rice (Vice President) $0 $0 $0
Kim Sergeant (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 18, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,987,930
Expenses
$6,307,417
Net Income
$1,680,513
Net Assets
$34,826,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,800
1.4%
Program Services $7,358,555
92.1%
Investment Income $436,928
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,500
0.3%
Net Inventory Sales $0
Other Revenue $56,147
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,557
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,443
32.1%
Assets/Debt
Total Assets $36,328,500
Total Liabilities $1,502,500
Net Assets $34,826,000
Compensation
Key Employees and Officers Compensation Related Other
Diana Wilson (General Manager) $176,656 $0 $26,600
Robbie J Smith (Distribution Manager) $125,132 $0 $18,008
Patrick Henry (Production Manager) $123,156 $0 $22,209
Ronald Leavitt (Engineering Coordinator) $109,119 $0 $27,350
Brandon Henke (Production & Safety Coordinator) $107,009 $0 $25,235
Michael Kraft (Controller/Business Manager) $78,435 $0 $8,866
Jeffrey Springer (President) $0 $0 $0
J Bruce Neill Through 5120 (Vice President) $0 $0 $0
Kenneth H Kouril Through 8120 (Vice President) $0 $0 $0
Dennis W Berry (Secretary) $0 $0 $0
Mike Boris (Treasurer) $0 $0 $0
Don Rice (Vice President) $0 $0 $0
Kim Sergeant (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,223,036
Expenses
$6,552,544
Net Income
$1,670,492
Net Assets
$33,136,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,338
2.2%
Program Services $7,614,680
92.6%
Investment Income $314,808
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,210
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,677
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,228
32.4%
Assets/Debt
Total Assets $36,614,400
Total Liabilities $3,477,900
Net Assets $33,136,500
Compensation
Key Employees and Officers Compensation Related Other
Diana Wilson (General Manager) $159,585 $0 $25,897
Robbie J Smith (Distribution Manager) $130,868 $0 $54,482
Steven Rensing (Plant Operator) $125,799 $0 $43,744
Patrick Henry (Production Manager) $116,662 $0 $46,844
Ronald Leavitt (Engineering Coordinator) $109,560 $0 $33,158
Karen Warrick (Interim Gm Until 7/2019) $92,396 $0 $25,799
Jeffrey Springer (President) $0 $0 $0
J Bruce Neill (Vice President) $0 $0 $0
Kenneth H Kouril (Vice President) $0 $0 $0
Dennis W Berry (Secretary) $0 $0 $0
Mike Boris (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 29, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,935,010
Expenses
$7,144,607
Net Income
$790,403
Net Assets
$31,475,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,052
2.7%
Program Services $7,507,547
94.6%
Investment Income $0
Bond Proceeds $128,383
1.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,028
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,246
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,252,434
31.5%
Assets/Debt
Total Assets $35,224,600
Total Liabilities $3,749,200
Net Assets $31,475,400
Compensation
Key Employees and Officers Compensation Related Other
Donald Dubrasky (General Manager (Through 10 18)) $169,317 $0 $30,065
Robbie J Smith (Distribution Manager) $124,772 $0 $49,917
Steven Rensing (Plant Operator) $112,474 $0 $33,953
Patrick Henry (Production Manager) $110,489 $0 $43,235
Karen Warrick (Interim General Manager) $110,058 $0 $43,378
Ronald Leavitt (Engineering Coordinator) $103,715 $0 $32,173
Dennis W Berry (President) $0 $0 $0
J Bruce Neill (Treasurer) $0 $0 $0
Kenneth H Kouril (Vice President) $0 $0 $0
Jeffrey Springer (Vice President) $0 $0 $0
Paul E Garvey (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,443,116
Expenses
$7,192,975
Net Income
$250,141
Net Assets
$26,426,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,500
3.2%
Program Services $7,086,422
95.2%
Investment Income $0
Bond Proceeds $46,424
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,770
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,573
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,308,953
32.1%
Assets/Debt
Total Assets $34,177,400
Total Liabilities $7,751,100
Net Assets $26,426,300
Compensation
Key Employees and Officers Compensation Related Other
Donald F Dubrasky (General Manager) $176,881 $0 $44,846
John T Leiter (Maintenance Manager) $160,266 $0 $55,680
Robbie J Smith (Distribution Manager) $127,010 $0 $50,077
Dennis W Berry (Vice President) $0 $0 $0
J Bruce Neill (Treasurer) $0 $0 $0
Kenneth H Kouril (Vice President) $0 $0 $0
Ralph E Sloan (President) $0 $0 $0
Paul E Garvey (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,102,794
Expenses
$7,219,660
Net Income
-$116,866
Net Assets
$26,214,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,200
2.9%
Program Services $6,791,438
95.6%
Investment Income $0
Bond Proceeds $32,124
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,032
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,877
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,257,739
31.3%
Assets/Debt
Total Assets $33,589,602
Total Liabilities $7,374,635
Net Assets $26,214,967
Compensation
Key Employees and Officers Compensation Related Other
Donald F Dubrasky (General Manager) $159,726 $0 $39,283
John T Leiter (Maintenance Manager) $137,626 $0 $50,914
Robbie J Smith (Distribution Manager) $115,993 $0 $39,954
L Garrett Dutton Jr (Secretary) $0 $0 $0
John R Cunningham (Vp) $0 $0 $0
James M Griffith (President) $0 $0 $0
Ralph E Sloan (Treasurer) $0 $0 $0
Paul E Garvey (Vp) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,993,281
Expenses
$6,976,713
Net Income
$16,568
Net Assets
$26,394,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,400
2.6%
Program Services $6,712,598
96.0%
Investment Income $43,289
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,994
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,705
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,278,008
32.7%
Assets/Debt
Total Assets $33,609,001
Total Liabilities $7,214,688
Net Assets $26,394,313
Compensation
Key Employees and Officers Compensation Related Other
Donald F Dubrasky (General Manager) $155,881 $0 $38,278
John T Leiter (Maintenance Manager) $140,290 $0 $50,746
Robbie J Smith (Distribution Manager) $116,457 $0 $41,240
L Garrett Dutton Jr (Secretary) $0 $0 $0
John R Cunningham (Vp) $0 $0 $0
James M Griffith (President) $0 $0 $0
Ralph E Sloan (Treasurer) $0 $0 $0
Paul E Garvey (Vp) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,024,672
Expenses
$6,777,589
Net Income
$247,083
Net Assets
$26,447,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,040
2.0%
Program Services $6,780,590
96.5%
Investment Income $42,211
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,831
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,114
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,214,067
32.7%
Assets/Debt
Total Assets $33,281,321
Total Liabilities $6,834,076
Net Assets $26,447,245
Compensation
Key Employees and Officers Compensation Related Other
Donald F Dubrasky (General Manager) $152,641 $0 $37,504
John T Leiter (Maintenance Manager) $137,988 $0 $52,973
Robbie J Smith (Distribution Manager) $113,800 $0 $40,387
L Garrett Dutton Jr (Vp) $0 $0 $0
John R Cunningham (President) $0 $0 $0
James M Griffith (Vp/Treasurer) $0 $0 $0
Ralph E Sloan (Vp) $0 $0 $0
Paul E Garvey (Vp) $0 $0 $0
+ View more people

Document Links

990
Filed on June 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,922,490
Expenses
$6,726,668
Net Income
$195,822
Net Assets
$26,809,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,754
1.8%
Program Services $6,725,591
97.2%
Investment Income $2,838
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,307
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,807
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,986,104
29.5%
Assets/Debt
Total Assets $31,005,384
Total Liabilities $4,195,822
Net Assets $26,809,562
Compensation
Key Employees and Officers Compensation Related Other
Donald F Dubrasky (General Manager) $162,534 $0 $41,285
John T Leiter (Maintenance Manager) $161,247 $0 $48,741
Robbie J Smith (Distribution Manager) $124,048 $0 $39,439
Patrick A Henry (Production Manager) $107,936 $0 $43,368
Karen N Warrick (Administrative Manager) $101,589 $0 $34,108
L Garrett Dutton Jr (Vp) $0 $0 $0
John R Cunningham (Vp/Treasurer) $0 $0 $0
James M Griffith (Vp/Treasurer) $0 $0 $0
Timothy A Gardner (Vp) $0 $0 $0
William D Carr (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,947,086
Expenses
$6,571,071
Net Income
$376,015
Net Assets
$10,472,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,905,060
99.4%
Investment Income $42,026
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,261
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,120,010
32.3%
Assets/Debt
Total Assets $30,983,595
Total Liabilities $20,511,007
Net Assets $10,472,588

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,909,566
Expenses
$6,188,118
Net Income
$721,448
Net Assets
$10,257,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,801,624
98.4%
Investment Income $107,942
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,092
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,928,652
31.2%
Assets/Debt
Total Assets $30,631,213
Total Liabilities $20,374,040
Net Assets $10,257,173

Document Links

990

Primary 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

Primary 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

Primary 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

Primary 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

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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 »

Byline

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