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Mclennan County Fair Inc

Dba Heart O Texas Fair

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: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.64M (2022)

Expenses
$8.19M (2022)

Total Assets
$8.01M (2022)

Total Liabilities
$1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,640,295
Expenses
$8,190,278
Net Income
$450,017
Net Assets
$7,012,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,855
3.5%
Program Services $6,816,764
78.9%
Investment Income $44,338
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,404,653
16.3%
Net Fundraising $0
Sales of Assets $72,685
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,492
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,285,706
15.7%
Assets/Debt
Total Assets $8,014,376
Total Liabilities $1,002,116
Net Assets $7,012,260
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $201,492 $0 $0
Liz Barton (Director) $0 $0 $0
James Bates (Director) $0 $0 $0
Micah Boles (Director) $0 $0 $0
Mackie Bounds (Exec Committee Member) $0 $0 $0
Libby Cain (Director) $0 $0 $0
Beau Chastain (Director) $0 $0 $0
Wes Dowd (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
John Embry (Exec Committee Member) $0 $0 $0
Matt D Fatheree (Director) $0 $0 $0
Wayne Gartman (Director) $0 $0 $0
David Groschke (Director) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Dan Ingram (Treasurer) $0 $0 $0
Jessica Juarez (Director) $0 $0 $0
Chris Kincaid (Director) $0 $0 $0
Mike Lewis (Immediate Past Chairman) $0 $0 $0
Travis Louge (Director) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Rosemary Mayes Rafuse (Director) $0 $0 $0
Emily Mcelreath (Director) $0 $0 $0
Bob Mock (Director) $0 $0 $0
Tanner Moore (Chairman) $0 $0 $0
Tom Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,500,101
Expenses
$6,891,483
Net Income
$3,608,618
Net Assets
$6,901,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,685,938
25.6%
Program Services $6,468,597
61.6%
Investment Income $41,111
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,199,318
11.4%
Net Fundraising $0
Sales of Assets $105,137
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,434
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,976
15.6%
Assets/Debt
Total Assets $8,076,032
Total Liabilities $1,174,135
Net Assets $6,901,897
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $172,434 $0 $2,969
Liz Barton (Director) $0 $0 $0
James Bates (Director) $0 $0 $0
Beau Chastain (Director) $0 $0 $0
Jake Coleman (Director) $0 $0 $0
Wes Dowd (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
Matt D Fatheree (Director) $0 $0 $0
Jenn Felton (Director) $0 $0 $0
Perry Felton (Director) $0 $0 $0
Wayne Gartman (Exec Committee Member) $0 $0 $0
David Groschke (Director) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Jessica Juarez (Director) $0 $0 $0
Chris Kincaid (Exec Committee Member) $0 $0 $0
Ron Knowles (Director) $0 $0 $0
Sloan Kuehl (Director) $0 $0 $0
Mike Lewis (Chairman) $0 $0 $0
Travis Louge (Director) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Rosemary Mayes Rafuse (Director) $0 $0 $0
Emily Mcelreath (Director) $0 $0 $0
Bob Mock (Director) $0 $0 $0
Tanner Moore (Chairman Elect) $0 $0 $0
Tom Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,293,465
Expenses
$4,882,738
Net Income
-$589,273
Net Assets
$3,268,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,200
6.4%
Program Services $3,144,397
73.2%
Investment Income $33,642
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $768,160
17.9%
Net Fundraising $0
Sales of Assets $73,066
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,692
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $971,528
19.9%
Assets/Debt
Total Assets $4,084,518
Total Liabilities $816,045
Net Assets $3,268,473
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $146,692 $0 $2,969
Ray Allen (Director) $0 $0 $0
Liz Barton (Director) $0 $0 $0
James Bates (Director) $0 $0 $0
Jake Coleman (Director) $0 $0 $0
David Groschke (Director) $0 $0 $0
Brent Neuhaus (Immediate Past Chairman) $0 $0 $0
Matt D Fatheree (Director) $0 $0 $0
Matt P Fatheree (Director) $0 $0 $0
Jenn Felton (Director) $0 $0 $0
Perry Felton (Director) $0 $0 $0
Mike Tawater (Secretary) $0 $0 $0
James Geeslin (Director) $0 $0 $0
Lindsey Geeslin (Director) $0 $0 $0
Bud Monroe (Director) $0 $0 $0
Tj Zawacki (Exec Committee Member) $0 $0 $0
John Embry (Director) $0 $0 $0
Jessica Juarez (Director) $0 $0 $0
Chris Kincaid (Director) $0 $0 $0
Ron Knowles (Director) $0 $0 $0
Sloan Kuehl (Director) $0 $0 $0
Tanner Moore (Chairman Elect) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Trey Warren (Director) $0 $0 $0
Emily Mcelreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,666,222
Expenses
$6,392,957
Net Income
$273,265
Net Assets
$3,787,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,695,985
85.4%
Investment Income $51,806
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $860,744
12.9%
Net Fundraising $0
Sales of Assets $57,687
0.9%
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 $4,618,151
Total Liabilities $830,849
Net Assets $3,787,302
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $146,270 $0 $1,769
Ray Allen (Director) $0 $0 $0
Wayne Bonner (Director) $0 $0 $0
Beau Chastain (Director) $0 $0 $0
Jake Coleman (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
John Embry (Immediate Past Chairman) $0 $0 $0
Matt D Fatheree (Director) $0 $0 $0
Matt P Fatheree (Director) $0 $0 $0
Jenn Felton (Director) $0 $0 $0
Perry Felton (Director) $0 $0 $0
Wayne Gartman (Secretary) $0 $0 $0
James Geeslin (Director) $0 $0 $0
Lindsey Geeslin (Director) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Dan Ingham (Exec Committee Member) $0 $0 $0
Stephanie Jackson (Director) $0 $0 $0
Jessica Juarez (Director) $0 $0 $0
Chris Kincaid (Director) $0 $0 $0
Ron Knowles (Director) $0 $0 $0
Sloan Kuehl (Director) $0 $0 $0
Mike Lewis (Chairman Elect) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Rosemary Mayes (Director) $0 $0 $0
Emily Mcelreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,417,912
Expenses
$6,260,216
Net Income
$157,696
Net Assets
$4,316,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,324,633
83.0%
Investment Income $35,742
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $964,199
15.0%
Net Fundraising $0
Sales of Assets $93,338
1.5%
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 $4,468,607
Total Liabilities $152,460
Net Assets $4,316,147
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $154,753 $0 $2,969
Ray Allen (Director) $0 $0 $0
Wayne Bonner (Director) $0 $0 $0
Beau Chastain (Director) $0 $0 $0
Jake Coleman (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
John Embry (Immediate Past Chairman) $0 $0 $0
Matt D Fatheree (Director) $0 $0 $0
Matt P Fatheree (Director) $0 $0 $0
Jenn Felton (Director) $0 $0 $0
Perry Felton (Director) $0 $0 $0
Wayne Gartman (Secretary) $0 $0 $0
James Geeslin (Director) $0 $0 $0
Lindsey Geeslin (Director) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Dan Ingham (Exec Committee Member) $0 $0 $0
Stephanie Jackson (Director) $0 $0 $0
Jessica Juarez (Director) $0 $0 $0
Chris Kincaid (Director) $0 $0 $0
Ron Knowles (Director) $0 $0 $0
Sloan Kuehl (Director) $0 $0 $0
Mike Lewis (Chairman Elect) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Rosemary Mayes (Director) $0 $0 $0
Emily Mcelreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,853,269
Expenses
$6,514,933
Net Income
$338,336
Net Assets
$4,158,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,753,011
83.9%
Investment Income $26,335
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,029,428
15.0%
Net Fundraising $0
Sales of Assets $44,495
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,786
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $560,545
8.6%
Assets/Debt
Total Assets $4,276,194
Total Liabilities $117,743
Net Assets $4,158,451
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $138,786 $0 $2,969
Ray Allen (Director) $0 $0 $0
Micah Boles (Director) $0 $0 $0
Wayne Bonner (Director) $0 $0 $0
Mackie Bounds (Executive Commite Member) $0 $0 $0
Beau Chastain (Director) $0 $0 $0
Jake Coleman (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
John Embry (Immediate Past Chairman) $0 $0 $0
Matt P Fatheree (Director) $0 $0 $0
Jenn Felton (Director) $0 $0 $0
Perry Felton (Director) $0 $0 $0
Wayne Gartman (Director) $0 $0 $0
James Geeslin (Director) $0 $0 $0
Lindsey Geeslin (Executive Commite Member) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Dan Ingham (Scretary) $0 $0 $0
Stephanie Jackson (Director) $0 $0 $0
Ron Knowles (Director) $0 $0 $0
Sloan Kuehl (Director) $0 $0 $0
Mike Lewis (Chairman Elect) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Tyler Martin (Director) $0 $0 $0
Rosemary Mayes (Director) $0 $0 $0
Emily Mcelreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,622,670
Expenses
$5,405,032
Net Income
$217,638
Net Assets
$3,820,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,593,309
81.7%
Investment Income $20,768
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $985,424
17.5%
Net Fundraising $0
Sales of Assets $23,169
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,471
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $501,515
9.3%
Assets/Debt
Total Assets $4,189,507
Total Liabilities $369,392
Net Assets $3,820,115
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $145,471 $0 $14,699
Ray Allen (Director) $0 $0 $0
Micah Boles (Director) $0 $0 $0
Wayne Bonner (Director) $0 $0 $0
Mackie Bounds (Director) $0 $0 $0
Beau Chastain (Director) $0 $0 $0
Jr Dollins (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
Lin Elliott (Director) $0 $0 $0
John Embry (Chairman Elect) $0 $0 $0
Matt D Fatheree (Ec Member) $0 $0 $0
Matt P Fatheree (Director) $0 $0 $0
Wayne Gartman (Director) $0 $0 $0
Tammy Hector (Director) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Dan Ingham (Director) $0 $0 $0
Stephanie Jackson (Director) $0 $0 $0
Chris Kincaid (Chairman) $0 $0 $0
Karen Kirkpatrick (Director) $0 $0 $0
Ron Knowles (Director) $0 $0 $0
Sloan Kuel (Treasurer) $0 $0 $0
Mike Lewis (Ec Member) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Tyler Martin (Director) $0 $0 $0
Rosemary Mayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,952,149
Expenses
$5,340,646
Net Income
$611,503
Net Assets
$3,576,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,884,958
82.1%
Investment Income $39,734
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,013,707
17.0%
Net Fundraising $0
Sales of Assets $13,750
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,776
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $507,237
9.5%
Assets/Debt
Total Assets $3,929,606
Total Liabilities $352,949
Net Assets $3,576,657
Compensation
Key Employees and Officers Compensation Related Other
James Wes Allison (President) $139,776 $0 $9,156
Ray Allen (Director) $0 $0 $0
Micah Boles (Director) $0 $0 $0
Wayne Bonner (Director) $0 $0 $0
Mackie Bounds (Director) $0 $0 $0
Beau Chastain (Director) $0 $0 $0
Jr Dollins (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
Lin Elliott (Director) $0 $0 $0
John Embry (Chairman Elect) $0 $0 $0
Matt D Fatheree (Ec Member) $0 $0 $0
Matt P Fatheree (Director) $0 $0 $0
Wayne Gartman (Director) $0 $0 $0
Tammy Hector (Director) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Dan Ingham (Director) $0 $0 $0
Stephanie Jackson (Director) $0 $0 $0
Chris Kincaid (Chairman) $0 $0 $0
Karen Kirkpatrick (Director) $0 $0 $0
Ron Knowles (Director) $0 $0 $0
Sloan Kuel (Treasurer) $0 $0 $0
Mike Lewis (Ec Member) $0 $0 $0
Dusty Lynch (Director) $0 $0 $0
Tyler Martin (Director) $0 $0 $0
Rosemary Mayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,755,162
Expenses
$5,675,639
Net Income
$79,523
Net Assets
$3,042,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,711,064
99.2%
Investment Income $44,098
0.8%
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 $179,955
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $828,725
14.6%
Assets/Debt
Total Assets $3,474,431
Total Liabilities $432,014
Net Assets $3,042,417
Compensation
Key Employees and Officers Compensation Related Other
James Allison (President) $112,566 $0 $0
Jesse Ewing (Operations) $77,413 $0 $0
Jarrod C Metzgar (Vice Pres Promotio) $73,806 $0 $0
Robert J Carr (Cfo) $67,389 $0 $0
Devin Mejia (Advertising) $59,521 $0 $0
Daivd Smith (Operations) $58,032 $0 $0
Charva Ingram (Manager) $53,594 $0 $0
Mackie Bounds (Director) $0 $0 $0
Matt Fatheree (Director) $0 $0 $0
Wayne Bonner (Director) $0 $0 $0
Chris Kincaid (Chairman) $0 $0 $0
Ray Allen (Director) $0 $0 $0
Chris Elliott (Director) $0 $0 $0
Beau Chastian (Director) $0 $0 $0
Micah Boles (Director) $0 $0 $0
Tammy Hector (Director) $0 $0 $0
John Embry (Chair Elect) $0 $0 $0
Carl Hillin (Director) $0 $0 $0
Wayne Gartman (Director) $0 $0 $0
Debbie Scroggins (Director) $0 $0 $0
Dan Ingram (Director) $0 $0 $0
Pasquale Swaner (Director) $0 $0 $0
Rosemary Mayes (Director) $0 $0 $0
Jr Dollins (Director) $0 $0 $0
Matt Meadors (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,612,842
Expenses
$5,527,436
Net Income
$85,406
Net Assets
$2,962,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,578,516
99.4%
Investment Income $26,346
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,980
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,024
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $768,406
13.9%
Assets/Debt
Total Assets $3,368,017
Total Liabilities $405,123
Net Assets $2,962,894
Compensation
Key Employees and Officers Compensation Related Other
James Allison (President) $102,916 $0 $0
Jesse Ewing (Operations) $70,754 $0 $0
Jarrod C Metzgar (Vice Pres Promotio) $68,526 $0 $0
Devin Mejia (Advertising) $66,124 $0 $0
Robert J Carr (Cfo) $60,108 $0 $0
Mackie Bounds (Director) $0 $0 $0
Matt Fatheree (Past Chairman) $0 $0 $0
Diane Walters (Director) $0 $0 $0
Chris Kincaid (Chair Elect) $0 $0 $0
Ray Allen (Director) $0 $0 $0
Donnis Baggett (Director) $0 $0 $0
Connie Clark (Director) $0 $0 $0
Micah Boles (Director) $0 $0 $0
Tammy Hector (Director) $0 $0 $0
John Embry (Director) $0 $0 $0
Perry Felton (Director) $0 $0 $0
Pete Rowe (Director) $0 $0 $0
Debbie Scroggins (Director) $0 $0 $0
Kerry Haliburton (Director) $0 $0 $0
Pasquale Swaner (Director) $0 $0 $0
Andy Horn (Secretary) $0 $0 $0
Jr Dollins (Director) $0 $0 $0
Jeff Lathern (Director) $0 $0 $0
Mike Lewis (Director) $0 $0 $0
Stacy Whitehall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,493,294
Expenses
$5,588,293
Net Income
-$94,999
Net Assets
$2,817,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,471,595
99.6%
Investment Income $21,699
0.4%
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 $166,716
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $723,254
12.9%
Assets/Debt
Total Assets $3,133,904
Total Liabilities $316,647
Net Assets $2,817,257

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,141,293
Expenses
$5,082,893
Net Income
$58,400
Net Assets
$2,857,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,117,131
99.5%
Investment Income $24,162
0.5%
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 $176,749
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $709,930
14.0%
Assets/Debt
Total Assets $3,193,819
Total Liabilities $336,205
Net Assets $2,857,614

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »