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Universal Orlando Foundation Inc

  • Orlando, FL
  • Tax-exempt since June 1999
  • EIN: 59-3510383

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.28M (2022)

Expenses
$4.02M (2022)

Total Assets
$2.82M (2022)

Total Liabilities
$912k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,284,967
Expenses
$4,021,894
Net Income
-$736,927
Net Assets
$1,904,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,458,049
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$173,082
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,601
0.7%
Assets/Debt
Total Assets $2,816,915
Total Liabilities $912,124
Net Assets $1,904,791
Compensation
Key Employees and Officers Compensation Related Other
Valerie Read (Director) $0 $145,948 $36,862
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $970,485 $48,926
Judith Luengas (Secretary) $0 $633,782 $36,483
Sandra Chen (Assistant Secretary) $0 $390,907 $36,494
Dave Bartek (Director) $0 $0 $0
Charlie Gundacker (Director) $0 $726,696 $39,202
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Rhonda Rhodes (Director) $0 $456,843 $44,024
Cathy Roth (Director) $0 $951,719 $50,314
Brad Singh (Director) $0 $519,760 $48,612
Xiomara Wiley (Director) $0 $0 $0
Scot Laferte (Director) $0 $718,716 $29,102
Diane O'dell (Excutive Director) $0 $306,737 $37,073
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Document Links

990
Filed on Nov. 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,579,504
Expenses
$2,986,863
Net Income
-$407,359
Net Assets
$2,254,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,632,709
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,205
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,231
1.0%
Assets/Debt
Total Assets $2,937,590
Total Liabilities $682,947
Net Assets $2,254,643
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $824,430 $40,640
Judith Luengas (Secretary) $0 $545,523 $29,110
Sandra Chen (Assistant Secretary) $0 $320,580 $28,964
Charlie Gundacker (Director) $0 $613,650 $31,698
Alice Norsworthy (Director) $0 $1,469,216 $42,855
Rhonda Rhodes (Director) $0 $410,368 $40,424
Cathy Roth (Director) $0 $794,129 $42,515
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Valerie Read (Director) $0 $127,622 $31,895
Dave Bartek (Director) $0 $0 $0
Xiomara Wiley (Director) $0 $0 $0
Diane O'dell (Excutive Director) $0 $259,362 $28,811
Ric Florell (Director (Term 01/01/2021)) $0 $1,423,324 $2,454
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990
Filed on Oct. 21, 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
$2,678,663
Expenses
$3,053,580
Net Income
-$374,917
Net Assets
$1,663,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,813,899
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$135,236
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,790
0.8%
Assets/Debt
Total Assets $3,476,366
Total Liabilities $1,812,461
Net Assets $1,663,905
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $802,290 $38,260
Judith Luengas (Secretary) $0 $522,140 $26,667
Sandra Chen (Assistant Secretary) $0 $327,058 $26,626
Ric Florell (Director) $0 $1,508,254 $29,909
Charlie Gundacker (Director) $0 $632,730 $30,146
Alice Norsworthy (Director) $0 $1,312,241 $40,132
Rhonda Rhodes (Director) $0 $393,697 $38,031
Cathy Roth (Director) $0 $763,287 $39,671
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Valerie Read (Director) $0 $128,994 $29,967
Dave Bartek (Director) $0 $0 $0
Xiomara Wiley (Director) $0 $0 $0
Diane O'dell (Excutive Director) $0 $261,431 $26,879
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,308,043
Expenses
$3,538,543
Net Income
-$230,500
Net Assets
$2,038,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,260,095
98.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,948
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,639
0.9%
Assets/Debt
Total Assets $4,462,516
Total Liabilities $2,423,694
Net Assets $2,038,822
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $750,115 $35,894
Judith Luengas (Secretary) $0 $524,906 $26,100
Sandra Chen (Assistant Secretary) $0 $326,541 $26,090
Ric Florell (Director) $0 $881,615 $28,623
Charlie Gundacker (Director) $0 $618,894 $28,583
Alice Norsworthy (Director) $0 $1,218,215 $37,730
Rhonda Rhodes (Director) $0 $399,749 $35,577
Cathy Roth (Director) $0 $940,824 $37,244
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Tom Roditus (Director) $0 $0 $0
Valerie Read (Director) $0 $130,343 $28,054
Diane O'dell (Excutive Director) $0 $261,032 $24,163
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990
Filed on Sept. 30, 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
$3,396,548
Expenses
$4,088,185
Net Income
-$691,637
Net Assets
$1,519,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,432,136
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,588
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,035,281
Total Liabilities $3,515,959
Net Assets $1,519,322
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $702,212 $34,890
Judith Luengas (Secretary) $0 $502,549 $24,751
Sandra Chen (Assistant Secretary) $0 $322,853 $25,552
Ric Florell (Director) $0 $835,697 $27,153
Charlie Gundacker (Director) $0 $568,220 $27,880
Alice Norsworthy (Director) $0 $1,069,224 $36,881
Rhonda Rhodes (Director) $0 $389,085 $34,035
Cathy Roth (Director) $0 $622,558 $36,530
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Tom Roditus (Director) $0 $0 $0
Valerie Read (Director) $0 $126,774 $27,226
Diane O'dell (Excutive Director) $0 $251,485 $24,279
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990
Filed on Aug. 28, 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
$2,916,380
Expenses
$3,237,087
Net Income
-$320,707
Net Assets
$2,210,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,037,372
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$120,992
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,051
4.1%
Assets/Debt
Total Assets $4,529,313
Total Liabilities $2,318,354
Net Assets $2,210,959
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $719,685 $32,142
Judith Luengas (Secretary) $0 $511,301 $23,565
Sandra Chen (Assistant Secretary) $0 $290,005 $25,586
Ric Florell (Director) $0 $859,896 $26,256
Peter Giacalone (Director) $0 $664,987 $13,865
Charlie Gundacker (Director) $0 $563,347 $29,404
Alice Norsworthy (Director) $0 $1,071,736 $34,939
Rhonda Rhodes (Director) $0 $380,287 $31,204
Cathy Roth (Director) $0 $652,887 $34,366
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Tom Roditus (Director) $0 $0 $0
Valerie Read (Director) $0 $117,375 $25,349
Diane O'dell (Excutive Director) $0 $252,000 $26,409
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990
Filed on Nov. 6, 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
$3,045,236
Expenses
$2,384,488
Net Income
$660,748
Net Assets
$2,531,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,676,868
87.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $368,368
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,641
5.0%
Assets/Debt
Total Assets $4,243,953
Total Liabilities $1,712,287
Net Assets $2,531,666
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $815,725 $31,350
Judith Lugenas (Secretary) $0 $505,898 $26,143
Sandra Chen (Assistant Secretary) $0 $269,025 $22,702
Ric Florell (Director) $0 $888,394 $25,346
Peter Giacalone (Director) $0 $768,814 $18,421
Charlie Gundacker (Director) $0 $569,445 $30,583
Alice Norsworthy (Director) $0 $1,194,284 $32,864
Rhonda Rhodes (Director) $0 $371,403 $31,070
Cathy Roth (Director) $0 $719,909 $32,465
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Tom Roditus (Director) $0 $0 $0
Valerie Read (Director) $0 $118,974 $23,886
Diane O'dell (Excutive Director) $0 $251,735 $23,367
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990
Filed on Nov. 3, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,569,357
Expenses
$1,940,443
Net Income
$628,914
Net Assets
$1,870,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,350,429
91.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $218,928
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,073
5.1%
Assets/Debt
Total Assets $3,258,972
Total Liabilities $1,388,054
Net Assets $1,870,918
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $705,449 $31,163
Judith Luengas (Secretary) $0 $425,256 $23,223
Sandra Chen (Assistant Secretary) $0 $241,340 $20,623
Ric Florell (Director) $0 $769,382 $25,798
Peter Giacalone (Director) $0 $674,624 $18,380
Charlie Gundacker (Director) $0 $764,486 $29,757
Alice Norsworthy (Director) $0 $955,759 $32,708
Rhonda Rhodes (Director) $0 $336,884 $31,161
Cathy Roth (Director) $0 $631,108 $28,943
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Tom Roditus (Director) $0 $0 $0
Valerie Read (Director) $0 $94,601 $20,351
Diane O'dell (Executive Director) $0 $226,519 $22,837
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990
Filed on Nov. 14, 2016

Primary 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 Form 990
Revenue
$2,151,984
Expenses
$2,688,169
Net Income
-$536,185
Net Assets
$1,088,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,134,087
99.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,897
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,872
3.0%
Assets/Debt
Total Assets $2,697,460
Total Liabilities $1,608,843
Net Assets $1,088,617
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $585,477 $30,629
Judith Luengas (Secretary) $0 $349,231 $22,406
Sandra Chen (Assistant Secretary) $0 $222,126 $21,273
Ric Florell (Director) $0 $628,196 $25,908
Peter Giacalone (Director) $0 $566,828 $17,934
Charlie Gundacker (Director) $0 $453,351 $30,008
Alice Norsworthy (Director) $0 $819,796 $31,733
Rhonda Rhodes (Director) $0 $309,904 $29,536
Cathy Roth (Director) $0 $526,318 $17,800
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Tom Roditus (Director) $0 $0 $0
Valerie Read (Administrator) $0 $71,576 $14,274
Diane O'dell (Executive Director) $0 $209,949 $21,421
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990
Filed on Nov. 12, 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
$1,963,527
Expenses
$1,198,209
Net Income
$765,318
Net Assets
$1,624,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,967,880
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,353
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,221
9.8%
Assets/Debt
Total Assets $2,390,141
Total Liabilities $765,339
Net Assets $1,624,802
Compensation
Key Employees and Officers Compensation Related Other
John Sprouls (President) $0 $0 $0
Tracey Stockwell (Treasurer) $0 $542,994 $27,821
Judith Luengas (Secretary) $0 $309,597 $21,489
Sandra Chen (Assistant Secretary) $0 $209,184 $20,520
Ric Florell (Director) $0 $585,558 $24,598
Peter Giacalone (Director) $0 $543,454 $17,040
Charlie Gundacker (Director) $0 $432,868 $28,997
Alice Norsworthy (Director) $0 $767,429 $29,545
Rhonda Rhodes (Director) $0 $298,807 $26,351
Cathy Roth (Director) $0 $509,898 $17,096
Michael Hanley (Director) $0 $0 $0
Peter Latham (Director) $0 $0 $0
Tom Roditus (Director) $0 $0 $0
Valerie Read (Director) $0 $63,038 $11,559
Diane O'dell (Executive Director) $0 $195,537 $20,101
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990
Filed on Oct. 28, 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
$1,849,778
Expenses
$1,622,935
Net Income
$226,843
Net Assets
$859,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,116
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,338
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,465
7.4%
Assets/Debt
Total Assets $2,070,942
Total Liabilities $1,211,458
Net Assets $859,484

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
$1,647,170
Expenses
$1,282,026
Net Income
$365,144
Net Assets
$632,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,678,034
> 100%
Program Services $0
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,125
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,085
8.2%
Assets/Debt
Total Assets $1,676,504
Total Liabilities $1,043,863
Net Assets $632,641

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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