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Western States Trail Foundation

  • Auburn, CA
  • Tax-exempt since Jan. 1991
  • EIN: 68-0009186

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: Recreation, Sports, Leisure, Athletics / Amateur Sports Competitions (N7XZ) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$425k (2024)

Expenses
$438k (2024)

Total Assets
$277k (2024)

Total Liabilities
$12.6k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,204
Expenses
$438,122
Net Income
-$12,918
Net Assets
$264,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,739
41.6%
Program Services $250,149
58.8%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,430
0.3%
Sales of Assets $0
Net Inventory Sales -$4,718
Other Revenue $1,525
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,701
1.5%
Other Salaries and Wages $32,500
7.4%
Assets/Debt
Total Assets $277,401
Total Liabilities $12,610
Net Assets $264,791
Compensation
Key Employees and Officers Compensation Related Other
Debby Lyon (Secretary) $0 $0 $0
Jerry Wittenauer (Vice President) $0 $0 $0
Nicole Wertz (Director) $0 $0 $0
Tony Benedetti (Director) $0 $0 $0
Crysta Turnage (Treasurer) $0 $0 $0
Lucy Trumbull (Director) $0 $0 $0
Barbara White (President) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Vice President) $0 $0 $0
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990
Filed on Feb. 14, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,731
Expenses
$416,056
Net Income
-$15,325
Net Assets
$283,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,898
51.9%
Program Services $202,852
50.6%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$845
Sales of Assets $0
Net Inventory Sales -$10,783
Other Revenue $1,500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,839
1.9%
Other Salaries and Wages $47,818
11.5%
Assets/Debt
Total Assets $301,238
Total Liabilities $17,916
Net Assets $283,322
Compensation
Key Employees and Officers Compensation Related Other
Debby Lyon (Secretary) $0 $0 $0
Jerry Wittenauer (Vice President) $0 $0 $0
Cortney Bloomer (Director) $0 $0 $0
Tony Benedetti (Director) $0 $0 $0
Crysta Turnage (Treasurer) $0 $0 $0
Jeff Herten (Director) $0 $0 $0
Barbara White (President) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Vice President) $0 $0 $0
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990
Filed on July 31, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,735
Expenses
$328,419
Net Income
$12,316
Net Assets
$247,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,991
45.5%
Program Services $188,167
55.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,564
0.5%
Sales of Assets $0
Net Inventory Sales -$8,205
Other Revenue $4,210
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,986
7.9%
Professional Fundraising Fees $5,735
1.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,818
Total Liabilities $25,490
Net Assets $247,328
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stalley (Ride Director) $25,986 $0 $0
Debby Lyon (Secretary) $0 $0 $0
Shellie Hatfield (Director) $0 $0 $0
Bob Marx (Director) $0 $0 $0
Tony Benedetti (Director) $0 $0 $0
Crysta Turnage (Treasurer) $0 $0 $0
Abigail Madden (Director) $0 $0 $0
Jenni Smith (Vice President) $0 $0 $0
Jeff Herten (Past President) $0 $0 $0
Carrie Ellinwood (Secretary) $0 $0 $0
Barbara White (President) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Vice President) $0 $0 $0
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990
Filed on April 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,826
Expenses
$335,027
Net Income
-$55,201
Net Assets
$235,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,148
30.4%
Program Services $199,374
71.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,138
0.8%
Sales of Assets $4,103
1.5%
Net Inventory Sales -$13,578
Other Revenue $2,631
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,838
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $256,803
Total Liabilities $21,791
Net Assets $235,012
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stalley (Ride Director) $16,838 $0 $0
Debby Lyon (Director) $0 $0 $0
Shellie Hatfield (Director) $0 $0 $0
Bob Marx (Director) $0 $0 $0
Tony Benedetti (Director) $0 $0 $0
Crysta Turnage (Treasurer) $0 $0 $0
Abigail Madden (Director) $0 $0 $0
Jenni Smith (Vice President) $0 $0 $0
Jeff Herten (President) $0 $0 $0
Carrie Ellinwood (Secretary) $0 $0 $0
Barbara White (Director) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Vice President) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,139
Expenses
$81,948
Net Income
$88,191
Net Assets
$290,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,443
37.3%
Program Services $116,434
68.4%
Investment Income $15
0.0%
Net Fundraising $245
0.1%
Sales of Assets $0
Net Inventory Sales -$12,810
Other Revenue $2,812
1.7%
Assets/Debt
Total Assets $316,464
Total Liabilities $26,251
Net Assets $290,213
Compensation
Key Employees and Officers Compensation Other
Debby Lyon (Director) $0 $0
Chuck Stalley (Ride Director) $0 $0
Shellie Hatfield (Vice President) $0 $0
Tony Benedetti (President) $0 $0
Crysta Turnage (Treasurer) $0 $0
Phil Gardner (Director) $0 $0
Kate Riordan (Director) $0 $0
Jenni Smith (Vice President) $0 $0
Roger Yohe (Director) $0 $0
Jeff Herten (Director) $0 $0
Carrie Ellinwood (Secretary) $0 $0
Barbara White (Director) $0 $0
Mike Pickett (Director) $0 $0
Kathie Perry (Director) $0 $0
Brad Weston (Director) $0 $0
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990-EZ
Filed on Feb. 6, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,080
Expenses
$238,639
Net Income
$32,441
Net Assets
$200,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,826
40.9%
Program Services $159,369
58.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,784
3.2%
Sales of Assets $0
Net Inventory Sales -$9,624
Other Revenue $1,700
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,836
8.7%
Professional Fundraising Fees $1,745
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $220,708
Total Liabilities $20,376
Net Assets $200,332
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stalley (Ride Director) $20,836 $0 $0
Debby Lyon (Director) $0 $0 $0
Shellie Hatfield (Vice President) $0 $0 $0
Tony Benedetti (President) $0 $0 $0
Crysta Turnage (Treasurer) $0 $0 $0
Phil Gardner (Director) $0 $0 $0
Kate Riordan (Director) $0 $0 $0
Jenni Smith (Vice President) $0 $0 $0
Roger Yohe (Director) $0 $0 $0
Jeff Herten (Director) $0 $0 $0
Carrie Ellinwood (Secretary) $0 $0 $0
Barbara White (Director) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Director) $0 $0 $0
Brad Weston (Director) $0 $0 $0
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990
Filed on March 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,422
Expenses
$226,143
Net Income
-$5,721
Net Assets
$170,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,447
44.7%
Program Services $123,642
56.1%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,888
2.7%
Sales of Assets $0
Net Inventory Sales -$12,917
Other Revenue $5,337
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,677
6.5%
Professional Fundraising Fees $3,930
1.7%
Other Salaries and Wages $2,912
1.3%
Assets/Debt
Total Assets $215,435
Total Liabilities $44,544
Net Assets $170,891
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stalley (Ride Director) $14,677 $0 $0
Debby Lyon (Director) $0 $0 $0
Shellie Hatfield (Vice President) $0 $0 $0
Tony Benedetti (President) $0 $0 $0
Crysta Turnage (Treasurer) $0 $0 $0
Phil Gardner (Director) $0 $0 $0
Kate Riordan (Director) $0 $0 $0
Jenni Smith (Vice President) $0 $0 $0
Roger Yohe (Director) $0 $0 $0
Jeff Herten (Director) $0 $0 $0
Carrie Ellinwood (Secretary) $0 $0 $0
Barbara White (Director) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Director) $0 $0 $0
Brad Weston (Director) $0 $0 $0
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990
Filed on Feb. 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,499
Expenses
$253,879
Net Income
-$23,380
Net Assets
$176,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,579
31.9%
Program Services $160,274
69.5%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,525
2.4%
Sales of Assets $0
Net Inventory Sales -$10,408
Other Revenue $1,500
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,405
6.9%
Professional Fundraising Fees $1,940
0.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,713
Total Liabilities $39,101
Net Assets $176,612
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stalley (Ride Director) $17,405 $0 $0
Debby Lyon (Director) $0 $0 $0
Shellie Hatfield (Vice President) $0 $0 $0
Tony Benedetti (President) $0 $0 $0
Crysta Turnage (Treasurer) $0 $0 $0
Phil Gardner (Director) $0 $0 $0
Kate Riordan (Director) $0 $0 $0
Jenni Smith (Vice President) $0 $0 $0
Roger Yohe (Director) $0 $0 $0
Jeff Herten (Director) $0 $0 $0
Carrie Ellinwood (Secretary) $0 $0 $0
Barbara White (Director) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Director) $0 $0 $0
Brad Weston (Director) $0 $0 $0
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990
Filed on Feb. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,222
Expenses
$321,261
Net Income
-$86,039
Net Assets
$199,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,943
24.6%
Program Services $139,235
59.2%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,112
5.1%
Sales of Assets $0
Net Inventory Sales $3,168
1.3%
Other Revenue $22,682
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,500
4.5%
Professional Fundraising Fees $4,059
1.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,864
Total Liabilities $19,872
Net Assets $199,992
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stalley (Ride Director) $14,500 $0 $0
Debby Lyon (Director) $0 $0 $0
Shellie Hatfield (Treasurer) $0 $0 $0
Steve Hallmark (Vice President) $0 $0 $0
Tony Benedetti (President) $0 $0 $0
Roxanne Greene (Director) $0 $0 $0
Phil Gardner (Director) $0 $0 $0
Kate Riordan (Director) $0 $0 $0
Chuck Mather (Director) $0 $0 $0
Roger Yohe (Director) $0 $0 $0
Jeff Herten (Director) $0 $0 $0
Carrie Ellinwood (Secretary) $0 $0 $0
Barbara White (Vice President) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Director) $0 $0 $0
Brad Weston (Director) $0 $0 $0
Robert W Marx Sr (Director) $0 $0 $0
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990
Filed on Feb. 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,632
Expenses
$475,183
Net Income
-$224,551
Net Assets
$273,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,373
24.1%
Program Services $184,059
73.4%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,512
3.8%
Sales of Assets $0
Net Inventory Sales -$3,487
Other Revenue $94
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,500
3.1%
Professional Fundraising Fees $7,055
1.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,290
Total Liabilities $15,425
Net Assets $273,865
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stalley (Ride Director) $14,500 $0 $0
Debby Lyon (Secretary) $0 $0 $0
Shellie Hatfield (Treasurer) $0 $0 $0
Steve Hallmark (Vice President) $0 $0 $0
Tony Benedetti (President) $0 $0 $0
Roxanne Greene (Director) $0 $0 $0
Phil Gardner (Director) $0 $0 $0
Kate Riordan (Director) $0 $0 $0
Tom Christofk (Director) $0 $0 $0
Gary Hall (Director) $0 $0 $0
Jeff Herten (Director) $0 $0 $0
Barbara White (Vice President) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Director) $0 $0 $0
Brad Weston (Director) $0 $0 $0
Robert W Marx Sr (Director) $0 $0 $0
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990
Filed on Feb. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,428
Expenses
$227,980
Net Income
$45,448
Net Assets
$244,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,171
46.1%
Program Services $128,097
46.8%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,305
6.7%
Sales of Assets $0
Net Inventory Sales -$987
Other Revenue $1,744
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,649
3.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,624
Total Liabilities $20,708
Net Assets $244,916
Compensation
Key Employees and Officers Compensation Related Other
Steve Hallmark (Director) $0 $0 $0
Phil Gardner (President) $0 $0 $0
Kate Riordan (Director) $0 $0 $0
Jeff Herten (Director) $0 $0 $0
Barbara White (Vice President) $0 $0 $0
Brad Weston (Director) $0 $0 $0
Debby Lyon (Secretary) $0 $0 $0
Chuck Stalley (Ride Director) $0 $0 $0
Shellie Hatfield (Treasurer) $0 $0 $0
Tony Benedetti (Vice President) $0 $0 $0
Roxanne Greene (Director) $0 $0 $0
Tom Christofk (Director) $0 $0 $0
Gary Hall (Director) $0 $0 $0
William Peiper (Director) $0 $0 $0
Mike Pickett (Director) $0 $0 $0
Kathie Perry (Director) $0 $0 $0
Robert W Marx Sr (Director) $0 $0 $0
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990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,260
Expenses
$197,242
Net Income
$22,018
Net Assets
$200,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,571
24.0%
Program Services $137,169
62.6%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,109
11.0%
Sales of Assets $0
Net Inventory Sales $2,779
1.3%
Other Revenue $724
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,397
4.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,221
Total Liabilities $18,753
Net Assets $200,468

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,101
Expenses
$223,442
Net Income
-$3,341
Net Assets
$175,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,974
26.3%
Program Services $147,020
66.8%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,664
3.9%
Sales of Assets $0
Net Inventory Sales $5,271
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,820
4.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,172
Total Liabilities $23,971
Net Assets $175,201

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,697
Expenses
$174,014
Net Income
$31,683
Net Assets
$164,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,810
38.8%
Program Services $108,428
52.7%
Investment Income $115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,665
6.6%
Sales of Assets $0
Net Inventory Sales $2,384
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114
0.6%
Professional Fundraising Fees $10,311
5.9%
Other Salaries and Wages $85
0.0%
Assets/Debt
Total Assets $244,050
Total Liabilities $80,033
Net Assets $164,017

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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-EZ

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

PDF

Fiscal Year Ending Sept.
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-EZ

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated