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Nelda C And H J Lutcher Stark Foundation

  • Orange, TX
  • Tax-exempt since April 2004
  • EIN: 74-6047440

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.9M (2022)

Expenses
$19.7M (2022)

Total Assets
$438M (2022)

Total Liabilities
$8.31k (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-PF
Revenue
$23,940,643
Expenses
$19,745,125
Net Income
$4,195,518
Net Assets
$438,423,143
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $46,904
0.2%
Interest Revenue $7,211
0.0%
Dividends $6,835,702
28.6%
Sales of Assets $15,916,465
66.5%
Other Income $1,132,811
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,358,380
72.7%
Compensation of Officers* $753,483
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $438,431,454
Total Liabilities $8,311
Net Assets $438,423,143
Compensation
Key Employees and Officers Compensation Other
Clyde V Mc Kee Iii (President & Ceo) $328,872 $17,206
Jennifer L Staton (Vp/Cfo/Tres) $281,399 $32,749
Jennifer Barroeta (Hr Manager) $166,936 $35,635
Jessie Deville (Chief Property Offic) $162,047 $6,292
Katrina Nelson Thomas (Arts/History Directo) $130,300 $31,116
Preston Lange (Property Supervisor) $125,294 $65,103
Andra Sanford (Lutcher Theater Dire) $113,509 $30,109
Sarah Wester (Secretary (From Feb)) $57,731 $20,138
Rob Clark (Chair) $15,000 $0
Al Granger (Vice Chair) $15,000 $0
Dr Suzonne Crockett (Director) $15,000 $0
Deborah Hughes (Director) $15,000 $0
W G Riedel Iii (Director) $15,000 $0
Phyllis Woodford (Secretary (Thru Feb)) $10,481 $0
Craig Lemons (Director) $0 $0
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990-PF
Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,117,040
Expenses
$19,575,776
Net Income
$21,541,264
Net Assets
$434,407,886
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $392,123
1.0%
Interest Revenue $11,610
0.0%
Dividends $10,837,671
26.4%
Sales of Assets $27,309,840
66.4%
Other Income $2,545,660
6.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,755,512
70.3%
Compensation of Officers* $762,733
3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $434,626,601
Total Liabilities $218,715
Net Assets $434,407,886
Compensation
Key Employees and Officers Compensation Other
Clyde V Mc Kee Iii (President & Ceo) $319,764 $16,853
Jennifer L Staton (Vp/Cfo/Tres) $273,610 $32,231
Jennifer Barroeta (Hr Manager) $162,382 $34,332
Franklin Harris (Chief Property Offic) $132,827 $71
Katrina Nelson Thomas (Arts/History Directo) $130,300 $32,295
Michael Brister (It Manager) $119,564 $31,069
Preston Lange (Property Supervisor) $111,072 $53,275
Phyllis Woodford (Secretary) $89,359 $19,343
Rob Clark (Chair) $15,000 $0
Al Granger (Vice Chair) $15,000 $0
Deborah Hughes (Director) $15,000 $0
W G Riedel Iii (Director) $15,000 $0
Dr Suzonne Crockett (Director) $11,250 $0
David Jones (Director) $8,750 $0
Craig Lemons (Director) $0 $0
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990-PF
Filed on Nov. 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,068,953
Expenses
$17,570,154
Net Income
-$4,501,201
Net Assets
$412,867,597
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $38,610
0.3%
Interest Revenue $1,272
0.0%
Dividends $6,194,164
47.4%
Sales of Assets $5,558,609
42.5%
Other Income $1,276,048
9.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,298,287
70.0%
Compensation of Officers* $743,081
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $413,078,283
Total Liabilities $210,686
Net Assets $412,867,597
Compensation
Key Employees and Officers Compensation Other
Clyde V Mc Kee Iii (President & Ceo) $311,719 $21,253
Jennifer L Staton (Vp/Cfo/Tres) $265,726 $26,336
Jennifer Barroeta (Hr Manager) $158,360 $30,275
Franklin Harris (Cf Ppty Ofcr) $149,386 $85
Rick J Lewandowski (Shangri La Dir) $139,149 $39,384
Katrina Nelson Thomas (Arts/Hist Dir) $131,650 $28,696
Michael Brister (It Manager) $115,990 $30,409
Phyllis Woodford (Secretary) $88,136 $16,087
Rob Clark (Chair) $15,000 $0
Al Granger (Vice Chair) $15,000 $0
Deborah Hughes (Director) $15,000 $0
David Jones (Director) $15,000 $0
W G Riedel Iii (Director) $15,000 $0
Laurence R David (Director) $2,500 $0
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990-PF
Filed on Nov. 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,036,681
Expenses
$17,689,803
Net Income
$3,346,878
Net Assets
$417,371,423
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $31,887
0.2%
Interest Revenue $15,510
0.1%
Dividends $7,066,561
33.6%
Sales of Assets $11,540,482
54.9%
Other Income $2,370,061
11.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,618,742
60.0%
Compensation of Officers* $730,697
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $417,611,938
Total Liabilities $240,515
Net Assets $417,371,423
Compensation
Key Employees and Officers Compensation Other
Clyde V Mc Kee Iii (President & Ceo) $303,239 $16,921
Jennifer L Staton (Vp / Cfo / Tres) $233,298 $27,440
Jennifer Barroeta (Hr Manager) $154,119 $29,181
Franklin Harris (Cf Ppty Ofcr) $141,164 $84
Rick J Lewandowski (Shangri La Dir) $135,215 $35,229
Katrina Nelson Thomas (Arts/Hist Dir) $127,875 $26,138
Michael Brister (It Manager) $112,148 $26,914
Phyllis Woodford (Secretary) $86,660 $17,718
Laurence R David (Director) $15,000 $0
Rob Clark (Chair) $15,000 $0
Al Granger (Vice Chair) $15,000 $0
Deborah Hughes (Director) $15,000 $0
David Jones (Director) $15,000 $0
Dr Stephen Patterson (Director) $15,000 $0
W G Riedel Iii (Director) $15,000 $0
R Frederick Gregory Md (Director) $2,500 $0
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990-PF
Filed on Nov. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,522,665
Expenses
$16,348,762
Net Income
-$1,826,097
Net Assets
$412,400,229
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $60,699
0.4%
Interest Revenue $6,580
0.0%
Dividends $11,068,865
76.2%
Sales of Assets $2,466,404
17.0%
Other Income $911,020
6.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,903,005
66.7%
Compensation of Officers* $720,055
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $412,700,005
Total Liabilities $299,776
Net Assets $412,400,229
Compensation
Key Employees and Officers Compensation Other
Clyde V Mc Kee Iii (President & Ceo) $292,712 $150,954
Jennifer L Staton (Vp / Cfo / Tres) $219,135 $17,955
Jennifer Barroeta (Hr Manager) $147,615 $24,092
Franklin Harris (Cf Ppty Ofcr) $137,798 $84
Rick Lewandowski (Shangri La Dir) $131,321 $37,471
Katrina Nelson Thomas (A&H Dir) $124,150 $22,774
Michael Brister (It Manager) $109,396 $19,464
Phyllis Woodford (Secretary) $85,708 $0
Laurence R David (Director) $15,000 $0
R Frederick Gregory Md (Director) $15,000 $0
Rob Clark (Vice Chair) $15,000 $0
Al Granger (Director) $15,000 $0
Deborah Hughes (Director) $15,000 $0
David Jones (Director) $15,000 $0
Dr Stephen Patterson (Director) $15,000 $0
W G Riedel Iii (Chairman) $15,000 $0
Ruby J Wimberley (Director) $2,500 $0
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990-PF
Filed on Jan. 28, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,548,988
Expenses
$16,978,824
Net Income
-$3,429,836
Net Assets
$414,226,326
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $63,887
0.5%
Interest Revenue $26,879
0.2%
Dividends $9,884,042
73.0%
Sales of Assets $2,845,717
21.0%
Other Income $742,431
5.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,566,489
68.1%
Compensation of Officers* $1,174,343
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $414,407,484
Total Liabilities $181,158
Net Assets $414,226,326
Compensation
Key Employees and Officers Compensation Other
Elizabeth Turley (Vp/Gc(to Oct)) $411,645 $24,076
Clyde V Mc Kee Iii (Ceo(fr Mar)/Dir) $287,734 $96,479
Jennifer L Staton (Cfo/Treas/Dir) $153,813 $6,807
Franklin Harris (Cf Ppty Ofcr) $143,971 $84
Jennifer Barroeta (Hr Manager) $134,611 $13,058
Rick Lewandowski (Shangri La Dir) $127,562 $25,825
Katrina Nelson Thomas (A&H Dir) $118,372 $18,484
W G Riedel Iii (Ch(fr Mar)/Dir) $114,309 $2,217
Michael K Brister (It Manager) $97,910 $16,503
Phyllis Woodford (Secretary) $89,342 $18,304
Laurence R David (Ch(to Mar)/Dir) $15,000 $0
R Frederick Gregory Md (V Ch(to Mar)/Dir) $15,000 $0
Rob Clark (V Ch(fr Mar)/Dir) $15,000 $0
Al Granger (Director) $15,000 $0
Deborah Hughes (Director) $15,000 $0
Ruby J Wimberley (Director) $15,000 $0
David Jones (Director) $12,500 $0
Dr Stephen Patterson (Director) $12,500 $0
James Dunaway (Director) $2,500 $0
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990-PF
Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,594,319
Expenses
$17,957,601
Net Income
-$12,363,282
Net Assets
$417,655,672
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,360
0.9%
Interest Revenue $20,090
0.4%
Dividends $8,433,550
> 100%
Sales of Assets -$3,997,842
Other Income $1,019,130
18.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,349,619
68.8%
Compensation of Officers* $986,838
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $417,659,146
Total Liabilities $3,474
Net Assets $417,655,672
Compensation
Key Employees and Officers Compensation Other
Wg Riedel Iii (President & Ceo) $282,126 $7,042
Clyde V Mc Kee Iii (Vp/Cfo/Treas) $257,536 $68,520
Elizabeth Turley (Vp/Cco/Gen Coun) $237,176 $17,412
Franklin Harris (Chief Of Bldg Ser) $136,741 $84
James K Clark (Theater Dir) $128,498 $13,305
Rick J Lewandowski (Shangri La Dir) $126,953 $25,879
Katrina Nelson Thomas (A&H Dir) $115,752 $18,452
Jennifer Staton (Controller) $114,824 $5,450
Laurence R David (Chairman) $30,000 $0
R Frederick Gregory Md (Vice Chairman) $30,000 $0
James Dunaway (Secretary) $30,000 $0
Rob Clark (Director) $30,000 $0
Al Granger (Director) $30,000 $0
Deborah Hughes (Director) $30,000 $0
Ruby J Wimberley (Director) $30,000 $0
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990-PF
Filed on Jan. 29, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,141,139
Expenses
$19,033,904
Net Income
-$5,892,765
Net Assets
$430,018,954
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $31,101
0.2%
Interest Revenue $3,255
0.0%
Dividends $10,465,008
79.6%
Sales of Assets -$548,904
Other Income $3,132,742
23.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,313,453
69.9%
Compensation of Officers* $931,992
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $430,026,946
Total Liabilities $7,992
Net Assets $430,018,954
Compensation
Key Employees and Officers Compensation Other
Wg Riedel Iii (President & Ceo) $276,605 $13,784
Clyde V Mc Kee Iii (Vp/Cfo/Treas) $227,694 $142,695
Elizabeth Turley (Vp/Cco/Gen Coun) $227,693 $30,745
James K Clark (Theater Director) $127,229 $119,225
Rick J Lewandowski (Shangri La Dir) $125,624 $35,489
Kathleen Hardey (Hr Manager) $117,013 $45,511
Katrina Nelson Thomas (Arts/Hist Dir) $112,250 $23,843
Michael K Brister (It Manager) $95,524 $40,872
Laurence R David (Chairman) $30,000 $0
R Frederick Gregory Md (Vice Chairman) $30,000 $0
James Dunaway (Secretary) $30,000 $0
Deborah Hughes (Director) $30,000 $0
Ruby J Wimberley (Director) $30,000 $0
Rob Clark (Director) $25,000 $0
Al Granger (Director) $25,000 $0
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990-PF
Filed on Nov. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,970,262
Expenses
$19,996,640
Net Income
$13,973,622
Net Assets
$435,809,995
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $47,575
0.1%
Interest Revenue $14,028
0.0%
Dividends $12,788,561
37.6%
Sales of Assets $17,025,155
50.1%
Other Income $4,037,195
11.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,073,549
70.4%
Compensation of Officers* $934,763
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $435,816,121
Total Liabilities $6,126
Net Assets $435,809,995
Compensation
Key Employees and Officers Compensation Other
Wg Riedel Iii (President & Ceo) $297,618 $19,389
Clyde V Mc Kee Iii (Vp/Cfo/Treas) $240,687 $111,237
Elizabeth Turley (Vp/Cco/Gen Coun) $240,687 $40,857
Franklin Harris (Chief Prop Off) $136,083 $42,008
James K Clark (Theater Director) $135,280 $78,988
Rick Lewandowski (Shangri La Dir) $127,639 $8,508
Kathleen Hardey (Hr Manager) $121,598 $41,177
Michael K Brister (It Manager) $99,680 $37,012
Deborah Hughes (Chairman) $31,154 $0
R Frederick Gregory Md (Vice Chairman) $31,154 $0
James Dunaway (Secretary) $31,154 $0
Laurence R David (Director) $31,154 $0
Ruby J Wimberley (Director) $31,154 $0
John Cash Smith (Director) $0 $0
Roy S Wingate (Dir. Emeritus) $0 $0
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990-PF
Filed on Nov. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,381,089
Expenses
$19,808,825
Net Income
$17,572,264
Net Assets
$421,776,470
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,845
0.1%
Interest Revenue $38,826
0.1%
Dividends $8,376,448
22.4%
Sales of Assets $24,544,094
65.7%
Other Income $4,331,391
11.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,890,488
70.1%
Compensation of Officers* $888,993
4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $421,818,321
Total Liabilities $41,851
Net Assets $421,776,470
Compensation
Key Employees and Officers Compensation Other
Wg Riedel Iii (President & Ceo) $273,866 $112,105
Clyde V Mc Kee Iii (Vp/Cfo/Treas) $219,102 $92,113
Elizabeth Turley (Vp/Cco/Gen Coun) $219,102 $30,846
Franklin Harris (Chief Prop Off) $122,713 $32,700
James K Clark (Theater Director) $121,951 $64,768
Kathleen Hardey (Hr Manager) $110,692 $29,463
Michael K Brister (It Manager) $97,476 $28,039
Sarah Boehme (Mus. Curator) $88,533 $38,818
Deborah Hughes (Chairman) $29,846 $0
R Frederick Gregory Md (Vice Chairman) $29,846 $0
James Dunaway (Secretary) $29,846 $0
Laurence R David (Director) $29,846 $0
Ruby J Wimberley (Director) $29,846 $0
John Cash Smith (Director) $27,692 $0
Roy S Wingate (Dir. Emeritus) $0 $0
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990-PF
Filed on Dec. 18, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,068,061
Expenses
$21,014,634
Net Income
$5,053,427
Net Assets
$404,202,906
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $32,477
0.1%
Interest Revenue $76,641
0.3%
Dividends $9,722,193
37.3%
Sales of Assets $12,274,070
47.1%
Other Income $3,892,987
14.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,564,385
74.1%
Compensation of Officers* $875,530
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $404,256,769
Total Liabilities $53,863
Net Assets $404,202,906

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,230,169
Expenses
$19,510,916
Net Income
$9,719,253
Net Assets
$397,220,259
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,559
0.0%
Interest Revenue $83,556
0.3%
Dividends $8,507,258
29.1%
Sales of Assets $12,397,295
42.4%
Other Income $8,176,090
28.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,771,082
70.6%
Compensation of Officers* $849,041
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $397,236,498
Total Liabilities $16,239
Net Assets $397,220,259

Document Links

990-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation'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.

Updated