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The Club At Pelican Bay Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$18M (2023)

Expenses
$18.5M (2023)

Total Assets
$49.5M (2023)

Total Liabilities
$13.7M (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
$18,026,738
Expenses
$18,547,618
Net Income
-$520,880
Net Assets
$35,840,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,518,340
80.5%
Investment Income $347,268
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,009,037
16.7%
Other Revenue $152,093
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,335,880
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,081,646
32.8%
Assets/Debt
Total Assets $49,524,037
Total Liabilities $13,683,647
Net Assets $35,840,390
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $893,245
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Kouril (General Manager) $793,563 $0 $16,300
Robert Bittner (G.C. Supertendent) $329,532 $0 $29,800
Joseph Gross (Exec. Chef) $329,507 $0 $30,275
Jason Angell (Cfo) $257,202 $0 $24,750
Eugene Fieger (Dir Of Golf) $194,916 $0 $20,500
Melody Miller (Spa Fitness Manager) $184,230 $0 $28,300
Laurie Nicholson (Dir Of Membership) $123,647 $0 $31,650
Heidi Clay (Dir Of Catering) $123,283 $0 $26,930
James O'brien (Chairman) $0 $0 $0
Michael Rodburg (Secretarty) $0 $0 $0
Nicholas Spina (Treasurer) $0 $0 $0
Samuel Duboc (Director) $0 $0 $0
Janice Stipp (Director) $0 $0 $0
Cindy Schappert (Director) $0 $0 $0
Michele Pucci (Director) $0 $0 $0
John Newhouse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,854,769
Expenses
$17,384,722
Net Income
-$1,529,953
Net Assets
$33,455,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,853,868
81.1%
Investment Income $74,816
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,926,085
18.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,966,646
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,456,958
31.4%
Assets/Debt
Total Assets $48,440,337
Total Liabilities $14,984,809
Net Assets $33,455,528
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $331,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mangan (Former Gm) $559,528 $0 $32,700
Robert Bittner (G.C. Supertendent) $278,713 $0 $29,700
Joseph Gross (Exec. Chef) $239,580 $0 $30,315
Jason Angell (Cfo) $210,008 $0 $17,450
Melody Miller (Spa Fitness Manager) $195,153 $0 $32,310
Eugene Fieger (Dir Of Golf) $166,114 $0 $20,700
Laurie Nicholson (Dir Of Membership) $111,127 $0 $22,950
Heidi Clay (Dir Of Catering) $106,298 $0 $26,830
Kenneth Kouril (General Manager) $100,125 $0 $3,570
Michael Johnson Fogg (Chairman) $0 $0 $0
Michael Rodburg (Secretarty) $0 $0 $0
Nicholas Spina (Treasurer) $0 $0 $0
Clara Marks (Director) $0 $0 $0
Mark Feinberg (Director) $0 $0 $0
Cindy Schappert (Director) $0 $0 $0
Frank Navin (Director) $0 $0 $0
John Newhouse (Director) $0 $0 $0
John Newhouse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,480,224
Expenses
$16,823,578
Net Income
-$1,343,354
Net Assets
$30,418,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,107,242
84.7%
Investment Income $5,821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,367,161
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,562,279
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,251,212
31.2%
Assets/Debt
Total Assets $49,551,991
Total Liabilities $19,133,982
Net Assets $30,418,009
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mangan (General Manager) $449,893 $0 $33,230
Robert Bittner (G.C. Supertendent) $260,383 $0 $28,300
Joseph Gross (Exec. Chef) $218,658 $0 $33,230
Jason Angell (Cfo) $191,490 $0 $15,650
Melody Miller (Spa Fitness Manager) $177,373 $0 $31,810
Eugene Fieger (Dir Of Golf) $159,569 $0 $19,800
Laurie Nicholson (Dir Of Membership) $104,913 $0 $22,491
George Thomas (Chairman) $0 $0 $0
Joanne Gibson (Director) $0 $0 $0
Nicholas Spina (Treasurer) $0 $0 $0
Clara Marks (Secretary) $0 $0 $0
Mark Feinberg (Director) $0 $0 $0
Cindy Schappert (Director) $0 $0 $0
Frank Navin (Director) $0 $0 $0
Elizabeth Porth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,854,068
Expenses
$15,428,651
Net Income
-$1,574,583
Net Assets
$26,144,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,735,046
84.7%
Investment Income $6,594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,112,428
15.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,179
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,768,491
30.9%
Assets/Debt
Total Assets $51,202,652
Total Liabilities $25,058,142
Net Assets $26,144,510
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mangan (General Manager) $456,645 $0 $33,230
Robert Bittner (G.C. Supertendent) $265,300 $0 $33,160
Joseph Gross (Exec. Chef) $218,767 $0 $20,930
Jason Angell (Cfo) $171,494 $0 $31,810
Melody Miller (Spa Fitness Manager) $170,367 $0 $31,810
Eugene Fieger (Dir Of Golf) $152,066 $0 $19,800
Laurie Nicholson (Dir Of Membership) $103,540 $0 $21,750
George Thomas (Chairman) $0 $0 $0
Joanne Gibson (Director) $0 $0 $0
Peter Irish (Director) $0 $0 $0
Clara Marks (Secretary) $0 $0 $0
Mark Feinberg (Director) $0 $0 $0
Peter Mc Carthy (Treasurer) $0 $0 $0
Frank Navin (Director) $0 $0 $0
Michael Womble (Director) $0 $0 $0
Elizabeth Porth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,638,851
Expenses
$14,711,344
Net Income
-$2,072,493
Net Assets
$21,152,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,057,063
79.6%
Investment Income $34,417
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,547,371
20.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,944
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,729,267
32.1%
Assets/Debt
Total Assets $49,712,467
Total Liabilities $28,560,465
Net Assets $21,152,002
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
David Mangan (General Manager) $395,151 $0 $32,000
Robert Bittner (G.C. Supertendent) $264,381 $0 $31,980
Joseph Gross (Exec. Chef) $201,824 $0 $20,200
Jason Angell (Cfo) $159,727 $0 $5,730
Melody Miller (Spa Fitness Manager) $156,303 $0 $26,400
Eugene Fieger (Dir Of Golf) $150,558 $0 $19,000
Tom Mc Carty (Chairman) $0 $0 $0
Joanne Gibson (Director) $0 $0 $0
Susan Hamilton (Director) $0 $0 $0
George Thomas (Secretary) $0 $0 $0
Fred Luconi (Director) $0 $0 $0
Peter Mc Carthy (Treasurer) $0 $0 $0
Kirk Feuerbach (Director) $0 $0 $0
Michael Womble (Director) $0 $0 $0
Elizabeth Porth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,719,699
Expenses
$13,809,330
Net Income
-$2,089,631
Net Assets
$15,269,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,304,839
79.4%
Investment Income $4,463
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,410,397
20.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,241,470
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,492,567
32.5%
Assets/Debt
Total Assets $43,012,136
Total Liabilities $27,742,641
Net Assets $15,269,495
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
David Mangan (General Manager) $378,010 $0 $27,850
Robert Bittner (G.C. Supertendent) $224,852 $0 $31,150
Joseph Gross (Exec. Chef) $192,221 $0 $21,826
Eugene Fieger (Dir Of Golf) $142,296 $0 $18,550
Michael Chaffee (Chief Financial Officer) $140,886 $0 $25,950
Jason Angell (Cfo) $37,879 $0 $0
Tom Mc Carty (Chairman) $0 $0 $0
Karla Albanese (Director) $0 $0 $0
Susan Hamilton (Director) $0 $0 $0
George Thomas (Director) $0 $0 $0
Fred Luconi (Director) $0 $0 $0
Peter Mc Carthy (Treasurer) $0 $0 $0
Kirk Feuerbach (Director) $0 $0 $0
Michael Womble (Secretary) $0 $0 $0
Tom Lear (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,387,503
Expenses
$10,067,336
Net Income
-$1,679,833
Net Assets
$13,439,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,526,628
89.7%
Investment Income $15,900
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $844,975
10.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,700
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,137,835
31.2%
Assets/Debt
Total Assets $39,490,028
Total Liabilities $26,050,828
Net Assets $13,439,200
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
David Mangan (General Manager) $469,264 $0 $27,600
Robert Bittner (G.C. Supertendent) $224,852 $0 $30,300
Joseph Gross (Exec. Chef) $195,938 $0 $19,200
Michael Chaffee (Chief Financial Officer) $155,327 $0 $24,900
Eugene Fieger (Dir Of Golf) $123,919 $0 $17,400
George Phillips (Chairman) $0 $0 $0
Karla Albanese (Director) $0 $0 $0
Susan Hamilton (Director) $0 $0 $0
Robert Tyre (Director) $0 $0 $0
Fred Luconi (Director) $0 $0 $0
Rick Ermler (Treasurer) $0 $0 $0
Kirk Feuerbach (Director) $0 $0 $0
Michael Weir (Secretary) $0 $0 $0
Tom Lear (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,701,441
Expenses
$8,605,702
Net Income
-$904,261
Net Assets
$15,354,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,852,805
89.0%
Investment Income $9,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $839,632
10.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $990,336
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,077,667
35.8%
Assets/Debt
Total Assets $26,935,858
Total Liabilities $11,581,111
Net Assets $15,354,747
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
David Mangan (General Manager) $352,031 $0 $26,600
Robert Bittner (G.C. Supertendent) $219,792 $0 $25,808
Joseph Gross (Exec. Chef) $159,498 $0 $17,600
Michael Chaffee (Chief Financial Officer) $140,303 $0 $18,000
James Demallie (Dir Of Golf) $118,712 $0 $15,200
George Phillips (Chairman) $0 $0 $0
Karla Albanese (Director) $0 $0 $0
Susan Brown (Director) $0 $0 $0
Robert Tyre (Director) $0 $0 $0
Adam Crescenzi (Director) $0 $0 $0
Rick Ermler (Treasurer) $0 $0 $0
Kirk Feuerbach (Director) $0 $0 $0
Michael Weir (Secretary) $0 $0 $0
Tom Lear (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,160,290
Expenses
$8,939,209
Net Income
-$778,919
Net Assets
$16,084,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,947,044
85.1%
Investment Income $7,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,206,101
14.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $896,282
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,154,104
35.3%
Assets/Debt
Total Assets $19,443,788
Total Liabilities $3,358,854
Net Assets $16,084,934
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
David Mangan (General Manager) $345,796 $0 $25,200
Robert Bittner (G.C. Supertendent) $216,372 $0 $24,242
Joseph Gross (Exec. Chef) $155,432 $0 $16,200
Ken Kaylor (Cfo) $114,990 $0 $9,537
James Demallie (Dir Of Golf) $101,044 $0 $9,552
Michael Chaffee (Chief Financial Officer) $63,692 $0 $16,200
Frank Albanese (Chairman) $0 $0 $0
Donna Wagner (Director) $0 $0 $0
Susan Brown (Director) $0 $0 $0
Robert Tyre (Director) $0 $0 $0
Adam Crescenzi (Director) $0 $0 $0
Rick Ermler (Treasurer) $0 $0 $0
Michael Johnson Fogg (Director) $0 $0 $0
Michael Weir (Secretary) $0 $0 $0
Milt Lynnes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,116,429
Expenses
$8,867,994
Net Income
-$751,565
Net Assets
$15,594,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,896,012
85.0%
Investment Income $4,791
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,215,626
15.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,712
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,365,009
37.9%
Assets/Debt
Total Assets $18,097,050
Total Liabilities $2,502,385
Net Assets $15,594,665
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
David Magnan (General Manager) $334,592 $0 $22,685
Robert Bittner (G.C. Supertendent) $214,642 $0 $21,793
Joseph Gross (Exec Chef) $152,707 $0 $13,934
Ken Kaylor (Controller) $149,111 $0 $9,750
James Demallie (Golf Director) $99,241 $0 $4,479
Frank Albanese (Chairman) $0 $0 $0
Donna Wagner (Director) $0 $0 $0
Susan Brown (Director) $0 $0 $0
Robert Tyre (Director) $0 $0 $0
Robert Skolnick (Director) $0 $0 $0
Rick Ermler (Treasurer) $0 $0 $0
Michael Johnson Fogg (Director) $0 $0 $0
Michael Weir (Secretary) $0 $0 $0
Milt Lynnes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,042,869
Expenses
$8,666,004
Net Income
-$623,135
Net Assets
$15,272,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,877,221
85.5%
Investment Income $2,618
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,163,030
14.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $575,847
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,302,286
38.1%
Assets/Debt
Total Assets $16,899,538
Total Liabilities $1,626,949
Net Assets $15,272,589
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
David Magnan (General Manager) $323,800 $0 $22,814
Robert Bittner (G.C. Supertendent) $207,482 $0 $21,751
Joseph Gross (Exec Chef) $150,232 $0 $14,064
Ken Kaylor (Controller) $145,325 $0 $11,446
James Demallie (Golf Director) $91,892 $0 $14,064
Frank Albanese (Director) $0 $0 $0
Donna Wagner (Treasurer) $0 $0 $0
Anno Murphy (Secretary) $0 $0 $0
Thomas Mccarty (Treasurer) $0 $0 $0
Robert Skolnick (Director) $0 $0 $0
John Lord (Director) $0 $0 $0
Sam Mccullough (President) $0 $0 $0
Michael Weir (Director) $0 $0 $0
Milt Lynnes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,191,408
Expenses
$8,513,327
Net Income
-$321,919
Net Assets
$14,910,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,914,952
84.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,276,456
15.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $537,426
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,323,313
39.0%
Assets/Debt
Total Assets $16,409,256
Total Liabilities $1,498,515
Net Assets $14,910,741
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
$7,979,066
Expenses
$8,472,166
Net Income
-$493,100
Net Assets
$14,525,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,803,341
85.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,175,725
14.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,421
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,336,203
39.4%
Assets/Debt
Total Assets $17,195,948
Total Liabilities $2,670,125
Net Assets $14,525,823
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 »