PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Idle Hour Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.94M (2023)

Expenses
$8.84M (2023)

Total Assets
$16.6M (2023)

Total Liabilities
$7.46M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,937,999
Expenses
$8,837,201
Net Income
-$899,202
Net Assets
$9,132,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,071,974
76.5%
Investment Income $10,765
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,670,665
21.0%
Other Revenue $184,595
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,152,840
47.0%
Assets/Debt
Total Assets $16,589,648
Total Liabilities $7,456,906
Net Assets $9,132,742
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
Matthew Wharton (Golf Course Superintendant) $165,385 $0 $15,402
Peter Garvey (Golf Professional) $127,896 $0 $4,611
Julie B Fritsche (Manager) $108,470 $0 $1,995
Robert W Rouse (Chair) $0 $0 $0
Jeff Jefferson (Vice Chairman) $0 $0 $0
Tracie Sturgill (Secretary) $0 $0 $0
John V Boardman (Treasurer) $0 $0 $0
Anne Stilz (Director) $0 $0 $0
Chris Young (Director) $0 $0 $0
Louis Prichard (Director) $0 $0 $0
Brian Mccarty (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Tony Bonner (Director) $0 $0 $0
Rob Brewer (Director) $0 $0 $0
Elizabeth Freeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,245,878
Expenses
$8,448,540
Net Income
-$1,202,662
Net Assets
$8,322,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,667,662
78.2%
Investment Income $9,765
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,568,451
21.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,058,704
48.0%
Assets/Debt
Total Assets $14,816,774
Total Liabilities $6,494,509
Net Assets $8,322,265
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
Dane Mclaird (General Manager) $194,231 $0 $19,490
Clayton R Stewart (Golf Course Superintendant) $161,513 $0 $2,586
Jonathan R Gossett (Executive Chef) $127,990 $0 $6,811
Julie B Fritsche (Manager) $124,376 $0 $1,995
Peter Garvey (Golf Professional) $119,275 $0 $13,340
Scott M Mayes (Chairman) $0 $0 $0
Robert W Rouse (Vice Chairman) $0 $0 $0
Tracie Sturgill (Secretary) $0 $0 $0
Jeff Jefferson (Treasurer) $0 $0 $0
Anthony Bonner Jr (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Anne Stilz (Director) $0 $0 $0
Chris Young (Director) $0 $0 $0
Louis Prichard (Director) $0 $0 $0
Brian Mccarty (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
John V Boardman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,560,806
Expenses
$6,914,267
Net Income
-$353,461
Net Assets
$8,442,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,118,939
78.0%
Investment Income $10,864
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,431,003
21.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,963,577
42.9%
Assets/Debt
Total Assets $13,827,877
Total Liabilities $5,385,530
Net Assets $8,442,347
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
Dana R Dichiara (General Manager) $157,008 $0 $20,568
Clayton R Stewart (Golf Course Superintendant) $156,997 $0 $2,569
Julie B Fritsche (Manager) $124,376 $0 $1,518
Peter Garvey (Golf Professional) $115,226 $0 $14,397
Jonathan R Gossett (Executive Chef) $106,195 $0 $15,924
Scott M Mayes (Chairman) $0 $0 $0
Robert W Rouse (Vice Chairman) $0 $0 $0
Tracie Sturgill (Secretary) $0 $0 $0
Jeff Jefferson (Treasurer) $0 $0 $0
Anthony Bonner Jr (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Chris Young (Director) $0 $0 $0
Louis Prichard (Director) $0 $0 $0
Brian Mccarty (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,799,432
Expenses
$6,080,864
Net Income
-$281,432
Net Assets
$8,296,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,929,636
85.0%
Investment Income $13,189
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $856,607
14.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,902,570
47.7%
Assets/Debt
Total Assets $13,679,174
Total Liabilities $5,382,566
Net Assets $8,296,608
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
Dana R Dichiara (General Manager) $178,026 $0 $15,659
Clayton R Stewart (Golf Course Superintendant) $152,076 $0 $2,520
Peter Garvey (Golf Professional) $113,720 $0 $12,058
Jonathan R Gossett (Executive Chef) $106,195 $0 $13,543
Scott M Mayes (Chairman) $0 $0 $0
Patterson A Decamp (Vice Chairman) $0 $0 $0
Robert W Rouse (Secretary) $0 $0 $0
Bradley Scott (Treasurer) $0 $0 $0
Anthony Bonner Jr (Director) $0 $0 $0
Gretchen Mcgregor (Director) $0 $0 $0
Jeff Jefferson (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Louis Prichard (Director) $0 $0 $0
Tracie Sturgill (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,918,701
Expenses
$6,842,015
Net Income
-$923,314
Net Assets
$8,182,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,700,658
79.4%
Investment Income $11,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $625
0.0%
Net Inventory Sales $1,206,209
20.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,181,866
46.5%
Assets/Debt
Total Assets $14,098,541
Total Liabilities $5,916,501
Net Assets $8,182,040
Club or Co-Op Income
Initiation Fees & Contributions $75,343
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Peter Garvey (Golf Professional) $561,481 $0 $14,615
Dana R Dichiara (General Manager) $175,000 $0 $13,334
Clayton R Stewart (Golf Course Superintendant) $141,348 $0 $2,591
Jonathan R Gossett (Executive Chef) $103,976 $0 $4,687
Edward A Receski (Chairman) $0 $0 $0
Patterson A Decamp (Vice Chairman) $0 $0 $0
Louis Prichard (Secretary) $0 $0 $0
John W Backer Jr (Treasurer) $0 $0 $0
Tracie Sturgill (Director) $0 $0 $0
Albert Gross (Director) $0 $0 $0
Tyler Jones (Director) $0 $0 $0
Bradley Scott (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Robert W Rouse (Director) $0 $0 $0
Scott M Mayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,845,199
Expenses
$6,570,453
Net Income
-$725,254
Net Assets
$8,960,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,384,662
75.0%
Investment Income $9,714
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$222
Net Inventory Sales $1,451,045
24.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,983,644
45.4%
Assets/Debt
Total Assets $15,931,873
Total Liabilities $6,971,062
Net Assets $8,960,811
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
Peter Garvey (Golf Professional) $532,423 $0 $12,564
Dana R Dichiara (General Manager) $175,000 $0 $13,033
Clayton R Stewart (Golf Course Superintendant) $145,923 $0 $2,320
Jonathan R Gossett (Executive Chef) $109,545 $0 $3,211
Edward A Receski (Chairman) $0 $0 $0
Patterson A Decamp (Vice Chairman) $0 $0 $0
Henry L Hinkle Sr (Secretary) $0 $0 $0
John W Backer Jr (Treasurer) $0 $0 $0
Tracie Sturgill (Director) $0 $0 $0
Albert Gross (Director) $0 $0 $0
Elizabeth Sautter (Director) $0 $0 $0
Bradley Scott (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Louis Prichard (Director) $0 $0 $0
Scott M Mayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,333,287
Expenses
$6,271,925
Net Income
-$938,638
Net Assets
$8,971,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,543,602
66.4%
Program Services $536,777
10.1%
Investment Income $9,335
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,243,573
23.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,003,357
47.9%
Assets/Debt
Total Assets $15,963,830
Total Liabilities $6,992,465
Net Assets $8,971,365
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
Peter Garvey (Golf Professional) $475,249 $0 $11,520
Dana R Dichiara (General Manager) $161,346 $0 $13,980
Clayton R Stewart (Golf Course Superintendant) $140,643 $0 $2,330
Jonathan R Gossett (Executive Chef) $112,321 $0 $2,430
Edward A Receski (Chairman) $0 $0 $0
Patterson A Decamp (Vice Chairman) $0 $0 $0
Henry L Hinkle Sr (Secretary) $0 $0 $0
John W Backer Jr (Treasurer) $0 $0 $0
Tracie Sturgill (Director) $0 $0 $0
Albert Gross (Director) $0 $0 $0
Libby Sautter (Director) $0 $0 $0
Bradley Scott (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Louis Prichard (Director) $0 $0 $0
Scott M Mayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,324,824
Expenses
$6,024,575
Net Income
-$699,751
Net Assets
$9,469,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,493,232
65.6%
Program Services $526,507
9.9%
Investment Income $10,981
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,467
Net Inventory Sales $1,388,571
26.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,853,569
47.4%
Assets/Debt
Total Assets $16,695,069
Total Liabilities $7,225,616
Net Assets $9,469,453
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
Peter Garvey (Golf Professional) $367,842 $0 $11,114
Clayton R Stewart (Golf Course Superintendant) $132,108 $0 $2,283
Joseph K Dewitt (General Manager) $120,229 $0 $10,037
D Barry Stilz (Chairman) $0 $0 $0
John Backer Jr (Vice Chairman) $0 $0 $0
Patterson A Decamp (Secretary) $0 $0 $0
Edward A Receski (Treasurer) $0 $0 $0
Tracie Sturgill (Director) $0 $0 $0
Albert Gross (Director) $0 $0 $0
Libby Sautter (Director) $0 $0 $0
Bradley Scott (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Henry L Hinkle Sr (Director) $0 $0 $0
Louis Prichard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,132,860
Expenses
$5,911,244
Net Income
-$778,384
Net Assets
$9,522,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,374,036
65.7%
Program Services $512,320
10.0%
Investment Income $10,895
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,791
0.0%
Net Inventory Sales $1,233,818
24.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,657,248
45.0%
Assets/Debt
Total Assets $16,265,926
Total Liabilities $6,743,222
Net Assets $9,522,704
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
Peter Garvey (Golf Professional) $361,389 $0 $10,032
Joseph K Dewitt (General Manager) $175,000 $0 $10,388
Clay Stewart (Golf Course Superintendant) $124,383 $0 $2,221
D Barry Stilz (Chairman) $0 $0 $0
Thomas B Kessinger Iii (Vice Chairman) $0 $0 $0
Patterson A Decamp (Secretary) $0 $0 $0
John Backer Jr (Treasurer) $0 $0 $0
Tracie Sturgill (Director) $0 $0 $0
Albert Gross (Director) $0 $0 $0
Libby Sautter (Director) $0 $0 $0
Edward A Receski (Director) $0 $0 $0
Bradley Scott (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Henry L Hinkle Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,086,331
Expenses
$5,774,114
Net Income
-$687,783
Net Assets
$9,487,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,350,892
65.9%
Program Services $524,381
10.3%
Investment Income $10,324
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $1,199,984
23.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,590,517
44.9%
Assets/Debt
Total Assets $16,585,661
Total Liabilities $7,098,373
Net Assets $9,487,288
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
Peter Garvey (Golf Professional) $369,895 $0 $9,962
Joseph K Dewitt (General Manager) $172,465 $0 $9,854
Clay Stewart (Golf Course Superintendant) $120,368 $0 $2,177
D Barry Stilz (Chairman) $0 $0 $0
Thomas B Kessinger Iii (Vice Chairman) $0 $0 $0
Patterson A Decamp (Secretary) $0 $0 $0
John Backer Jr (Treasurer) $0 $0 $0
Robert H Featherston (Director) $0 $0 $0
Albert Gross (Director) $0 $0 $0
Libby Sautter (Director) $0 $0 $0
Robert Beck Jr (Director) $0 $0 $0
Bradley Scott (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Henry L Hinkle Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,807,782
Expenses
$5,465,640
Net Income
-$657,858
Net Assets
$9,777,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,317,106
69.0%
Program Services $522,329
10.9%
Investment Income $10,099
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,036
0.0%
Net Inventory Sales $956,212
19.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,375,519
43.5%
Assets/Debt
Total Assets $17,221,298
Total Liabilities $7,443,507
Net Assets $9,777,791
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
Peter Garvey (Golf Professional) $372,888 $0 $11,020
Joseph K Dewitt (General Manager) $168,462 $0 $10,956
Clay Stewart (Golf Course Superintendant) $108,619 $0 $1,996
D Barry Stilz (Chairman) $0 $0 $0
Thomas B Kessinger Iii (Vice Chairman) $0 $0 $0
Patterson A Decamp (Secretary) $0 $0 $0
John Backer Jr (Treasurer) $0 $0 $0
Robert H Featherston (Director) $0 $0 $0
Albert Gross (Director) $0 $0 $0
Libby Sautter (Director) $0 $0 $0
Robert Beck Jr (Director) $0 $0 $0
Bradley Scott (Director) $0 $0 $0
John Atchison Iii (Director) $0 $0 $0
Julia Young (Director) $0 $0 $0
Henry L Hinkle Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,700,477
Expenses
$5,405,675
Net Income
-$705,198
Net Assets
$9,409,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,162,105
67.3%
Program Services $534,328
11.4%
Investment Income $10,373
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,325
0.4%
Net Inventory Sales $975,346
20.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $643,031
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,716
30.1%
Assets/Debt
Total Assets $17,105,573
Total Liabilities $7,696,562
Net Assets $9,409,011
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,608,341
Expenses
$5,452,179
Net Income
-$843,838
Net Assets
$9,372,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,062,789
66.5%
Program Services $511,572
11.1%
Investment Income $10,585
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,105
1.7%
Net Inventory Sales $947,290
20.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,272,993
41.7%
Assets/Debt
Total Assets $17,002,696
Total Liabilities $7,629,787
Net Assets $9,372,909
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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 »