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Arkansas Grocers & Retail Merchants Association Inc

  • Little Rock, AR
  • Tax-exempt since May 1956
  • EIN: 71-6059233

Organization summary

Type of Nonprofit

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

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
$196k (2023)

Expenses
$196k (2023)

Total Assets
$129k (2023)

Total Liabilities
$0 (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
$195,797
Expenses
$195,622
Net Income
$175
Net Assets
$129,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,797
88.8%
Program Services $22,000
11.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,383
Total Liabilities $0
Net Assets $129,383
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Rowton Ges Inc/Food Giant (Chairman Of) $0 $0 $0
David Hendrix Jr Big Red 1 Stores/Family Markets (Vice Chairma) $0 $0 $0
Kevan Fenderson Brookshire Grocery Company (Secretary) $0 $0 $0
Rick Davis New Age Distributing (Treasurer) $0 $0 $0
Eric Herget Heights Corner Market Llc (Executive Bd) $0 $0 $0
Sally West Walgreens (Executive Bd) $0 $0 $0
Michael Lindsey Walmart (Executive Bd) $0 $0 $0
Steve Goode (Executive Di) $0 $0 $0
Karin Holt Best Buy (Director) $0 $0 $0
Frank Schmitt Awg (Director) $0 $0 $0
David Ganougn Harps Food Stores (Director) $0 $0 $0
Mark Hill Supervalu (Director) $0 $0 $0
Jeff Wood Tyson (Director) $0 $0 $0
Caroline Joiner Amazon (Director) $0 $0 $0
Ricky Thomas The Family Msrkets (Director) $0 $0 $0
Drew Baker Expressway Parking (Director) $0 $0 $0
Alba Mendenez French Kroger Delta Division (Director) $0 $0 $0
Dean Elliot Dillards (Director) $0 $0 $0
Christopher Brookhouser Target (Director) $0 $0 $0
Celinda Gonzalez (Director) $0 $0 $0
David Rowe Hiland Dairy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,922
Expenses
$152,951
Net Income
$72,971
Net Assets
$129,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,922
90.7%
Program Services $21,000
9.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,388
Total Liabilities $0
Net Assets $129,388
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Schmitt Awg (Director) $0 $0 $0
Jeff Wood Tyson (Director) $0 $0 $0
Jim Antz Harps Food Stores (Director) $0 $0 $0
Karin Holt Best Buy (Director) $0 $0 $0
Mark Hill Supervalu (Director) $0 $0 $0
Paul Rowton Ges Inc/Food Giant (Secretary/Tr) $0 $0 $0
Taylor Denniston (Secretary/Tr) $0 $0 $0
Kevan Fenderson (Vice Charima) $0 $0 $0
Steve Goode (Executive Di) $0 $0 $0
Eric Herget (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,354
Expenses
$95,517
Net Income
$49,837
Net Assets
$56,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.7%
Program Services $6,560
4.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $169
0.1%
Assets/Debt
Total Assets $56,417
Total Liabilities $0
Net Assets $56,417
Compensation
Key Employees and Officers Compensation Other
Michael Lindsey Walmart (Director) $0 $0
Steve Goode (Executive Di) $0 $0
Drew Baker Expressway Parking (Director) $0 $0
Jim Antz Harps Food Stores (Director) $0 $0
Jason Cooper Brookshire Grocery Company (Vice Chairma) $0 $0
Teresa Dickerson Kroger (Director) $0 $0
Ricky Thomas The Family Markets (Director) $0 $0
Mark Hill Supervalu (Director) $0 $0
Brian Gamberini The Home Depot (Director) $0 $0
Frank Schmitt Awg (Director) $0 $0
Angela Hoover Walgreens (Director) $0 $0
Rick Davis New Age Distributing (Director) $0 $0
Dean Elliott Dillards (Director) $0 $0
Tracey Hester Target (Director) $0 $0
David Rowe Turner Dairy (Director) $0 $0
Jerry Dawson Young's Gator Grocery (Director) $0 $0
Karin Holt Best Buy (Director) $0 $0
Taylor Denniston Fort Thompson Sporting Goods Inc (Secretary/Tr) $0 $0
Eric Herget Heights Corner Market Llc (Chairman) $0 $0
Jeff Wood (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,117
Expenses
$108,451
Net Income
$666
Net Assets
$6,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,575
15.2%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,230
2.0%
Assets/Debt
Total Assets $6,580
Total Liabilities $0
Net Assets $6,580
Compensation
Key Employees and Officers Compensation Other
Michael Lindsey Walmart (Director) $0 $0
Steve Goode (Executive Di) $0 $0
Paul Rowton Ges Inc/Food Giant (Director) $0 $0
Drew Baker Expressway Parking (Director) $0 $0
Jim Antz Harps Food Stores (Director) $0 $0
Jason Cooper Brookshire Grocery Company (Vice Chairma) $0 $0
Teresa Dickerson Kroger (Director) $0 $0
Ricky Thomas The Family Markets (Director) $0 $0
Mark Hill Supervalu (Director) $0 $0
Brian Gamberini The Home Depot (Director) $0 $0
Frank Schmitt Awg (Director) $0 $0
Angela Hoover Walgreens (Director) $0 $0
Rick Davis New Age Distributing (Director) $0 $0
Dean Elliott Dillards (Director) $0 $0
Tracey Hester Target (Director) $0 $0
Steve Goode Goode Foods Llc (Director) $0 $0
David Rowe Turner Dairy (Director) $0 $0
Jerry Dawson Young's Gator Grocery (Director) $0 $0
Karin Holt Best Buy (Director) $0 $0
Taylor Denniston Fort Thompson Sporting Goods Inc (Secretary/Tr) $0 $0
Eric Herget Heights Corner Market Llc (Chairman) $0 $0
Jeff Wood (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,652
Expenses
$129,816
Net Income
-$6,164
Net Assets
$5,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,164
11.5%
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,734
4.6%
Assets/Debt
Total Assets $5,915
Total Liabilities $0
Net Assets $5,915
Compensation
Key Employees and Officers Compensation Other
Charlie Spakes (President) $50,962 $0
Michael Lindsey Walmart (Director) $0 $0
Paul Rowton Ges Inc/Food Giant (Board Chairm) $0 $0
Drew Baker Expressway Parking (Director) $0 $0
Jim Antz Harps Food Stores (Director) $0 $0
Jason Cooper Brookshire Grocery Company (Director) $0 $0
Teresa Dickerson Kroger (Director) $0 $0
Ricky Thomas The Family Markets (Director) $0 $0
Mark Hill Supervalu (Director) $0 $0
Brian Gamberini The Home Depot (Director) $0 $0
Frank Schmitt Awg (Director) $0 $0
Angela Hoover Walgreens (Director) $0 $0
Rick Davis New Age Distributing (Director) $0 $0
Dean Elliott Dillards (Director) $0 $0
Tracey Hester Target (Director) $0 $0
Steve Goode Goode Foods Llc (Director) $0 $0
David Rowe Turner Dairy (Director) $0 $0
Jerry Dawson Young's Gator Grocery (Director) $0 $0
Karin Holt Best Buy (Director) $0 $0
Taylor Denniston Fort Thompson Sporting Goods Inc (Secretary/Tr) $0 $0
Eric Herget Heights Corner Market Llc (Vice Chairma) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 27, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,611
Expenses
$135,314
Net Income
-$31,703
Net Assets
$14,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,225
14.7%
Investment Income $68
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,409
2.3%
Assets/Debt
Total Assets $14,818
Total Liabilities $0
Net Assets $14,818
Compensation
Key Employees and Officers Compensation Other
Charlie Spakes (President) $59,995 $0
Michael Lindsey Walmart (Board Chairm) $0 $0
Paul Rowton Ges Inc/Food Giant (Vice Chairma) $0 $0
Drew Baker Expressway Paking (Secretary/Tr) $0 $0
Jim Antz Harps Food Stores (Director) $0 $0
Jason Cooper Brookshire Grocery Company (Director) $0 $0
Perry Young Young's Thriftway (Director) $0 $0
Teresa Dickerson Kroger (Director) $0 $0
Ricky Thomas The Family Markets (Director) $0 $0
Terry Albonetti Supervalu (Director) $0 $0
Brian Gamberini The Home Depot (Director) $0 $0
Frank Schmitt Awg (Director) $0 $0
Angela Hoover Walgreens (Director) $0 $0
Kevin Mcgilton Riceland Foods (Director) $0 $0
Rick Davis New Age Distributing (Director) $0 $0
Dean Elliott Dillards (Director) $0 $0
Al Cornish Target (Director) $0 $0
Steve Goode Goode Foods Llc (Director) $0 $0
Misty Redman Sears (Director) $0 $0
David Rowe Turner Dairy (Director) $0 $0
Dan Lopez Best Buy (Director) $0 $0
Taylor Denniston Fort Thompson Sporting Goods Inc (Director) $0 $0
Eric Herget Heights Corner Market Llc (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,046
Expenses
$133,954
Net Income
-$14,908
Net Assets
$46,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,500
13.0%
Investment Income $83
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,019
2.5%
Assets/Debt
Total Assets $46,521
Total Liabilities $0
Net Assets $46,521
Compensation
Key Employees and Officers Compensation Other
Charlie Spakes (President) $0 $0
Jim Antz (Director) $0 $0
Jason Cooper (Director) $0 $0
Perry Young (Director) $0 $0
Teresa Dickerson (Director) $0 $0
Ricky Thomas (Director) $0 $0
Drew Baker (Secretary/Tr) $0 $0
Terry Albonetti (Director) $0 $0
Brian Gamberini (Director) $0 $0
Frank Schmitt (Director) $0 $0
Angela Hoover (Director) $0 $0
Kevin Mcgilton (Director) $0 $0
Paul Rowton (Vice Chairma) $0 $0
Rick Davis (Director) $0 $0
Dean Elliott (Director) $0 $0
Al Cornish (Director) $0 $0
Steve Goode (Director) $0 $0
Michael Lindsey (Chairman) $0 $0
Misty Redman (Director) $0 $0
David Rowe (Director) $0 $0
Sandra Lara (Executive As) $0 $0
Dan Lopez (Director) $0 $0
Taylor Denniston (Director) $0 $0
Eric Herget (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,057
Expenses
$127,023
Net Income
-$2,966
Net Assets
$61,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,850
9.6%
Investment Income $104
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,383
4.3%
Assets/Debt
Total Assets $61,429
Total Liabilities $0
Net Assets $61,429
Compensation
Key Employees and Officers Compensation Other
Charlie Spakes (President) $0 $0
Jim Antz (Chairman) $0 $0
Jason Cooper (Secretary/Tr) $0 $0
Perry Young (Director) $0 $0
Teresa Dickerson (Director) $0 $0
Ricky Thomas (Director) $0 $0
Terry Albonetti (Director) $0 $0
Drew Baker (Director) $0 $0
Brian Gamberini (Director) $0 $0
Allen Jones (Director) $0 $0
Angela Hoover (Director) $0 $0
Bill Reed (Director) $0 $0
Paul Rowton (Director) $0 $0
Rick Davis (Director) $0 $0
Dean Elliott (Director) $0 $0
Al Cornish (Director) $0 $0
Steve Goode (Director) $0 $0
Michael Lindsey (Director) $0 $0
Christy Eddlemon (Director) $0 $0
David Rowe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,174
Expenses
$170,397
Net Income
-$59,223
Net Assets
$64,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,095
11.8%
Investment Income $354
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,105
7.3%
Assets/Debt
Total Assets $64,395
Total Liabilities $0
Net Assets $64,395
Compensation
Key Employees and Officers Compensation Other
Charlie Spakes (President) $0 $0
Jim Antz (Chairman) $0 $0
Jason Cooper (Secretary/Tr) $0 $0
Perry Young (Director) $0 $0
Teresa Dickerson (Director) $0 $0
Ricky Thomas (Director) $0 $0
Terry Albonetti (Director) $0 $0
Drew Baker (Director) $0 $0
Brian Gamberini (Director) $0 $0
Allen Jones (Director) $0 $0
Angela Hoover (Director) $0 $0
Bill Reed (Director) $0 $0
Paul Rowton (Director) $0 $0
Rick Davis (Director) $0 $0
Dean Elliott (Director) $0 $0
Al Cornish (Director) $0 $0
Steve Goode (Director) $0 $0
Michael Lindsey (Director) $0 $0
Christy Eddlemon (Director) $0 $0
David Rowe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,134
Expenses
$170,394
Net Income
-$27,260
Net Assets
$123,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,280
8.6%
Investment Income $743
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,587
10.9%
Assets/Debt
Total Assets $127,118
Total Liabilities $3,500
Net Assets $123,618
Compensation
Key Employees and Officers Compensation Other
Polly Martin (President) $0 $0
Paul Rowton (Director) $0 $0
Steve Peterson (Chairman) $0 $0
Chris Neeley (Director) $0 $0
Perry Young (Director) $0 $0
Lee Fannon (Director) $0 $0
Ricky Thomas (Director) $0 $0
Terry Albonetti (Director) $0 $0
Drew Baker (Director) $0 $0
Misty Redman (Director) $0 $0
Allen Jones (Director) $0 $0
Jon David King (Director) $0 $0
Bill Reed (Director) $0 $0
Joe Bell (Director) $0 $0
Jim Antz (Vice Chairma) $0 $0
Rick Davis (Director) $0 $0
Jason Cooper (Secretary/Tr) $0 $0
Dean Elliott (Director) $0 $0
Acooa Ellis (Director) $0 $0
Steve Goode (Director) $0 $0
Kevin Bagby (Director) $0 $0
Michael Walker (Director) $0 $0
Brian Hudson (Director) $0 $0
David Rowe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,293
Expenses
$187,418
Net Income
-$39,125
Net Assets
$150,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,377
9.0%
Investment Income $1,064
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,576
22.6%
Assets/Debt
Total Assets $150,878
Total Liabilities $0
Net Assets $150,878
Compensation
Key Employees and Officers Compensation Other
Paul Rowton (Director) $0 $0
Steve Peterson (Chairman) $0 $0
Chris Neeley (Director) $0 $0
Perry Young (Director) $0 $0
Lee Fannon (Director) $0 $0
Ricky Thomas (Director) $0 $0
Terry Albonetti (Director) $0 $0
Drew Baker (Director) $0 $0
Misty Redman (Director) $0 $0
Allen Jones (Director) $0 $0
Jon David King (Director) $0 $0
Bill Reed (Director) $0 $0
Joe Bell (Director) $0 $0
Jim Antz (Vice Chairma) $0 $0
Rick Davis (Director) $0 $0
Jason Cooper (Secretary/Tr) $0 $0
Dean Elliott (Director) $0 $0
Acooa Ellis (Director) $0 $0
Steve Goode (Director) $0 $0
Kevin Bagby (Director) $0 $0
Michael Walker (Director) $0 $0
Brian Hudson (Director) $0 $0
David Rowe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,579
Expenses
$168,355
Net Income
-$8,776
Net Assets
$190,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,950
8.7%
Investment Income $1,676
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,358
17.1%
Assets/Debt
Total Assets $190,003
Total Liabilities $0
Net Assets $190,003

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,790
Expenses
$176,086
Net Income
-$35,296
Net Assets
$198,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,780
10.5%
Investment Income $2,140
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,110
17.8%
Assets/Debt
Total Assets $198,779
Total Liabilities $0
Net Assets $198,779

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

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