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Mississippi Gaming & Hospitality Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$382k (2023)

Expenses
$326k (2023)

Total Assets
$91.1k (2023)

Total Liabilities
$1.33k (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
$382,314
Expenses
$325,658
Net Income
$56,656
Net Assets
$89,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,000
57.5%
Program Services $161,875
42.3%
Investment Income $439
0.1%
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 $160,417
49.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,500
8.4%
Assets/Debt
Total Assets $91,105
Total Liabilities $1,334
Net Assets $89,771
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $160,417 $0 $0
Cathy Beeding (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
Vincent Schwartz (Director) $0 $0 $0
Derrius Morris (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
Bill Belcher (Director) $0 $0 $0
Susan Varnes (Director) $0 $0 $0
Maureen Wasloski (Director) $0 $0 $0
Dean Rubin (Director) $0 $0 $0
Anthony Scudiero (Director) $0 $0 $0
Amanda Hansen (Director) $0 $0 $0
Barry Regula (Director) $0 $0 $0
Brandon Dardeau (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Chett Harrison (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
Tim Morrissey (Director) $0 $0 $0
Derrick Madison (Director) $0 $0 $0
James Milne (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Lindsey Inman (Director) $0 $0 $0
Mike Bruffey (Treasurer) $0 $0 $0
Penny Bankston (Chair) $0 $0 $0
Roscoe Green (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,575
Expenses
$424,666
Net Income
$27,909
Net Assets
$33,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,023
46.2%
Program Services $243,519
53.8%
Investment Income $33
0.0%
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 $175,000
41.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,111
6.6%
Assets/Debt
Total Assets $38,698
Total Liabilities $5,583
Net Assets $33,115
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $175,000 $0 $0
Bill Belcher (Director) $0 $0 $0
Cathy Beeding (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
James Milne (Director) $0 $0 $0
Derrius Morris (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
Barry Regula (Director) $0 $0 $0
Susan Varnes (Director) $0 $0 $0
Maureen Wasloski (Director) $0 $0 $0
Vincent Schwartz (Director) $0 $0 $0
Anthony Scudiero (Director) $0 $0 $0
Colin Skidmore (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Roscoe Green (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
Brandon Dardeau (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Derrick Madison (Director) $0 $0 $0
Tim Morrissey (Director) $0 $0 $0
Lindsey Inman (Director) $0 $0 $0
Penny Bankston (Vice Chair) $0 $0 $0
Anthony Del Vescovo (Chair) $0 $0 $0
Chett Harrison (Secretary) $0 $0 $0
Toni Burns (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,019
Expenses
$360,645
Net Income
-$62,626
Net Assets
$5,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,905
55.0%
Program Services $134,088
45.0%
Investment Income $26
0.0%
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 $175,000
48.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,112
9.7%
Assets/Debt
Total Assets $7,280
Total Liabilities $2,074
Net Assets $5,206
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $175,000 $0 $0
Michael Pendergrast (Director) $0 $0 $0
Kevin Preston (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
James Milne (Director) $0 $0 $0
Derrius Morris (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
Ginny Tzotzolas (Director) $0 $0 $0
Susan Varnes (Director) $0 $0 $0
Maureen Wasloski (Director) $0 $0 $0
Vincent Schwartz (Director) $0 $0 $0
Anthony Scudiero (Director) $0 $0 $0
Colin Skidmore (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Roscoe Green (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
Brandon Dardeau (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Derrick Madison (Director) $0 $0 $0
Matthew Heiskell (Director) $0 $0 $0
Lindsey Inman (Director) $0 $0 $0
Penny Bankston (Vice Chair) $0 $0 $0
Anthony Del Vescovo (Chair) $0 $0 $0
Chett Harrison (Secretary) $0 $0 $0
Toni Burns (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,984
Expenses
$304,853
Net Income
-$99,869
Net Assets
$67,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,500
99.8%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $471
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,307
56.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,668
11.4%
Assets/Debt
Total Assets $69,798
Total Liabilities $1,966
Net Assets $67,832
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $172,308 $0 $0
Joe Lodise (Chair) $0 $0 $0
Anthony Del Vescovo (Vice Chairman) $0 $0 $0
Penny Bankston (Treasurer) $0 $0 $0
Toni Burns (Secretary) $0 $0 $0
Paul Avery (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
Brandon Dardeau (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Roscoe Green (Director) $0 $0 $0
Gerad Hardy (Director) $0 $0 $0
Chett Harrison (Director) $0 $0 $0
Lindsey Inman (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Travis Lunn (Director) $0 $0 $0
Derrick Madison (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
Michael Pendergrast (Director) $0 $0 $0
Kevin Preston (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
Vincent Schwartz (Director) $0 $0 $0
Anthony Scudiero (Director) $0 $0 $0
Ginny Tzotzolas (Director) $0 $0 $0
Susan Varnes (Director) $0 $0 $0
Maureen Wasloski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,692
Expenses
$524,362
Net Income
$57,330
Net Assets
$167,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,240
65.2%
Program Services $172,915
29.7%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,500
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,723
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,667
6.6%
Assets/Debt
Total Assets $171,808
Total Liabilities $4,108
Net Assets $167,700
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $169,723 $0 $0
Gerad Hardy (Chairman) $0 $0 $0
Joe Lodise (Vice Chairman) $0 $0 $0
Duncan Mckenzie (Treasurer) $0 $0 $0
Penny Bankston (Secretary) $0 $0 $0
Paul Avery (Director) $0 $0 $0
R Scott Barber (Director) $0 $0 $0
Lindsey Inman (Director) $0 $0 $0
Toni Burns (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Mike Galle (Director) $0 $0 $0
Roscoe Green (Director) $0 $0 $0
Chett Harrison (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Travis Lunn (Director) $0 $0 $0
Derrick Madison (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
Kevin Preston (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
Anthony Scudiero (Director) $0 $0 $0
Maureen Wasloski (Director) $0 $0 $0
David Tsai (Director) $0 $0 $0
Ginny Tzotzolas (Director) $0 $0 $0
Susan Varnes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,249
Expenses
$558,825
Net Income
-$6,576
Net Assets
$110,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,250
52.0%
Program Services $217,447
39.4%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,513
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,400
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,666
7.6%
Assets/Debt
Total Assets $115,976
Total Liabilities $5,608
Net Assets $110,368
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $166,400 $0 $0
Justin Carter (Chairman) $0 $0 $0
Gerad Hardy (Vice Chairman) $0 $0 $0
Cathy Beeding (Treasurer) $0 $0 $0
Joe Lodise (Secretary) $0 $0 $0
Paul Avery (Director) $0 $0 $0
R Scott Barber (Director) $0 $0 $0
Toni Burns (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Mike Galle (Director) $0 $0 $0
Roscoe Greene (Director) $0 $0 $0
Chett Harrison (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
William Boasberg (Director) $0 $0 $0
Derrick Madison (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
Kevin Preston (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
James Rigot (Director) $0 $0 $0
Anthony Scudiero (Director) $0 $0 $0
Clay Collins (Director) $0 $0 $0
Steve Ditchkus (Director) $0 $0 $0
Rob Fitzpatrick (Director) $0 $0 $0
Wade Hawk (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,329
Expenses
$548,601
Net Income
$1,728
Net Assets
$83,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,000
82.3%
Program Services $78,441
14.3%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,825
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,615
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $113,539
20.7%
Assets/Debt
Total Assets $135,707
Total Liabilities $51,763
Net Assets $83,944
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $166,615 $0 $0
Michael Bruffey (Deputy Director) $103,538 $0 $0
Lee Dillard (Chairman) $0 $0 $0
Paul Avery (Vice Chairman) $0 $0 $0
Cathy Beeding Mackinzie (Treasurer) $0 $0 $0
Justin Carter (Secretary) $0 $0 $0
R Scott Barber (Director) $0 $0 $0
Toni Burns (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
Steve Ditchkus (Director) $0 $0 $0
Cheryl L Duhon (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Susan Foster (Director) $0 $0 $0
Marcus Glover (Director) $0 $0 $0
Roscoe Greene (Director) $0 $0 $0
Bill Gustafson (Director) $0 $0 $0
Gerad Hardy (Director) $0 $0 $0
Chett Harrison (Director) $0 $0 $0
Wade Howk (Director) $0 $0 $0
Melanie Johnson (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0
Duncan Mckenzie (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
John Phillipp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,580
Expenses
$424,605
Net Income
-$39,025
Net Assets
$82,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,633
55.7%
Program Services $152,366
39.5%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,466
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
37.7%
Professional Fundraising Fees $0
Other Salaries and Wages $100,000
23.6%
Assets/Debt
Total Assets $131,216
Total Liabilities $49,000
Net Assets $82,216
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $160,000 $0 $0
R Scott Barber (Director) $0 $0 $0
Toni Burns (Director) $0 $0 $0
Anthony Carlucci (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
Steve Ditchkus (Director) $0 $0 $0
Cheryl Duhan Bailey (Director) $0 $0 $0
Sherri Edwards (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Felicia Gavin (Director) $0 $0 $0
Marcus Glover (Director) $0 $0 $0
Roscoe Greene (Director) $0 $0 $0
Bill Gustafson (Director) $0 $0 $0
Chett Harrison (Director) $0 $0 $0
Gerad Hardy (Director) $0 $0 $0
Wade Howk (Director) $0 $0 $0
Melonie Johnson (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Steve Lambert (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0
Duncan Mckenzie (Director) $0 $0 $0
Luann Pappas (Director) $0 $0 $0
Kevin Preston (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
Ginny Tzotzolas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,194
Expenses
$433,379
Net Income
-$91,185
Net Assets
$121,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,136
41.8%
Program Services $198,936
58.1%
Investment Income $122
0.0%
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 $160,000
36.9%
Professional Fundraising Fees $0
Other Salaries and Wages $100,000
23.1%
Assets/Debt
Total Assets $170,241
Total Liabilities $49,000
Net Assets $121,241
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $160,000 $0 $0
R Scott Barber (Director) $0 $0 $0
Toni Burns (Director) $0 $0 $0
Anthony Carlucci (Director) $0 $0 $0
Keith Crosby (Director) $0 $0 $0
Anthony Del Vescove (Director) $0 $0 $0
John Ferrucci (Director) $0 $0 $0
Felicia Gavin (Director) $0 $0 $0
Roscoe Green Jr (Director) $0 $0 $0
Bill Gustafson (Director) $0 $0 $0
Chett Harrison (Director) $0 $0 $0
Greg Hinton (Director) $0 $0 $0
Wade Howk (Director) $0 $0 $0
Annie Jenkins (Director) $0 $0 $0
Jonathan Jones (Director) $0 $0 $0
Steve Lambert (Director) $0 $0 $0
Eddie Llambias (Director) $0 $0 $0
Duncan Mckenzie (Director) $0 $0 $0
Chuck Miller (Director) $0 $0 $0
Kevin Preston (Director) $0 $0 $0
Todd Raziano (Director) $0 $0 $0
Niklas Rytterstrom (Director) $0 $0 $0
Anthony Scudiero (Director) $0 $0 $0
Dick Stewart (Director) $0 $0 $0
Ginny Tzotzolas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,949
Expenses
$385,663
Net Income
$3,286
Net Assets
$212,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,312
26.8%
Program Services $284,520
73.2%
Investment Income $117
0.0%
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 $163,200
42.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,364
10.5%
Assets/Debt
Total Assets $264,465
Total Liabilities $52,038
Net Assets $212,427
Compensation
Key Employees and Officers Compensation Related Other
Larry Gregory (Executive Director) $160,000 $0 $3,200
Susan Varnes (Chairman) $0 $0 $0
Reggie Fullwood (Vice Chairman) $0 $0 $0
Darold Londo (Treasurer) $0 $0 $0
Vincent Schwartz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,720
Expenses
$400,695
Net Income
-$9,975
Net Assets
$209,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,712
27.6%
Program Services $283,008
72.4%
Investment Income $0
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 $183,248
45.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,635
7.4%
Assets/Debt
Total Assets $254,010
Total Liabilities $44,869
Net Assets $209,141

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,885
Expenses
$415,844
Net Income
$7,041
Net Assets
$219,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,417
34.2%
Program Services $278,468
65.8%
Investment Income $0
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 $185,769
44.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,462
7.1%
Assets/Debt
Total Assets $253,449
Total Liabilities $34,333
Net Assets $219,116

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,275
Expenses
$276,023
Net Income
$30,252
Net Assets
$212,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,000
22.2%
Program Services $238,275
77.8%
Investment Income $0
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 $34,615
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $77,056
27.9%
Assets/Debt
Total Assets $215,222
Total Liabilities $3,147
Net Assets $212,075

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 »