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Cherry Hills Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$19.5M (2022)

Expenses
$15.3M (2022)

Total Assets
$85.4M (2022)

Total Liabilities
$33.8M (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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,537,897
Expenses
$15,348,019
Net Income
$4,189,878
Net Assets
$51,644,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,403,738
84.0%
Investment Income $2,063
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,750
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,033,346
15.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $890,222
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,247,373
40.7%
Assets/Debt
Total Assets $85,429,088
Total Liabilities $33,784,598
Net Assets $51,644,490
Club or Co-Op Income
Initiation Fees & Contributions $7,418,456
Income From Public Use of Club Facilities $385,294
Compensation
Key Employees and Officers Compensation Related Other
Andrew Shuck (Head Golf Pro) $321,424 $0 $14,132
Karie Torroll (Chief Financial Officer) $219,394 $0 $31,377
Josh Hester (Grounds Superintendent) $210,053 $0 $21,215
Lance Sabella (Chief Operating Officer) $192,316 $0 $19,855
Marshall Carpenter (Director Of Racquets) $160,843 $0 $17,010
Andrew Tuzzeo (Clubhouse Manager) $116,940 $0 $5,579
David H Keyte (President) $0 $0 $0
Kim J Koehn (President Elect) $0 $0 $0
David K Lee (Past President) $0 $0 $0
John A Woodward (Secretary) $0 $0 $0
Steven E Halvorsen (Treasurer) $0 $0 $0
Dennis J Coughlin (Director) $0 $0 $0
Chris Pevateaux (Director) $0 $0 $0
Mark W Wiliams (Director) $0 $0 $0
Johnny Johnson (Director) $0 $0 $0
Christopher Manley (Director) $0 $0 $0
Bradley J Moody (Director) $0 $0 $0
John Frey (Director) $0 $0 $0
Matthew W Meagher (Director) $0 $0 $0
M Brent Powers (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,559,884
Expenses
$14,315,076
Net Income
$3,244,808
Net Assets
$47,454,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,644,419
83.4%
Investment Income $4,534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,250
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,887,681
16.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $374,990
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,777,131
40.4%
Assets/Debt
Total Assets $65,318,672
Total Liabilities $17,864,060
Net Assets $47,454,612
Club or Co-Op Income
Initiation Fees & Contributions $7,730,551
Income From Public Use of Club Facilities $250,630
Compensation
Key Employees and Officers Compensation Related Other
Thorsten Loth (General Manager/Coo) $427,357 $0 $41,229
John Ogden (Head Golf Pro) $364,574 $0 $34,714
Karie Torroll (Frmr Chief Financial Officer) $227,619 $0 $28,140
Joshua Hester (Golf Course Superintendent) $201,790 $0 $10,869
David K Lee (President) $0 $0 $0
David H Keyte (President Elect) $0 $0 $0
Charles D Maguire (Secretary) $0 $0 $0
Steven E Halvorsen (Treasurer) $0 $0 $0
Stephen A Barlow (Director) $0 $0 $0
Dennis J Coughlin (Director) $0 $0 $0
Josiah Ellis (Director) $0 $0 $0
Dr Johnny E Johnson (Director) $0 $0 $0
Christopher R Manley (Director) $0 $0 $0
Bradley J Moody (Director) $0 $0 $0
Chris J Pevataux (Director) $0 $0 $0
Brent M Powers (Director) $0 $0 $0
Stanley F Smazal (Director) $0 $0 $0
Mark W Williams (Director) $0 $0 $0
John A Woodward (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,428,425
Expenses
$13,109,148
Net Income
$8,319,277
Net Assets
$44,209,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,606,818
82.2%
Investment Income $171,862
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$191,950
Net Inventory Sales $3,764,934
17.6%
Other Revenue $76,761
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $884,891
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,546,454
42.3%
Assets/Debt
Total Assets $52,603,358
Total Liabilities $8,393,554
Net Assets $44,209,804
Club or Co-Op Income
Initiation Fees & Contributions $4,496,255
Income From Public Use of Club Facilities $723,613
Compensation
Key Employees and Officers Compensation Related Other
Thorsten Loth (General Manager/Coo) $400,380 $0 $36,540
John Ogden (Head Golf Pro) $307,399 $0 $41,809
Karie Torroll (Chief Financial Officer) $196,115 $0 $19,102
Kenneth Johnson (Executive Chef) $166,238 $0 $17,169
Blake F Fisher (President) $0 $0 $0
David K Lee (President Elect) $0 $0 $0
Charles D Maguire (Secretary) $0 $0 $0
Richard G Walker (Treasurer) $0 $0 $0
Jerome C Philpott (Past President) $0 $0 $0
Dennis J Coughlin (Director) $0 $0 $0
Steven E Halvorsen (Director) $0 $0 $0
David H Keyte (Director) $0 $0 $0
Chris J Pevateaux (Director) $0 $0 $0
Mark W Williams (Director) $0 $0 $0
Doug Bakke (Director) $0 $0 $0
William S Bergner (Director) $0 $0 $0
D Mark Dorman (Director) $0 $0 $0
J Andrew Zurcher (Director) $0 $0 $0
Josiah Ellis (Director) $0 $0 $0
Stanley F Smazal (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,551,550
Expenses
$13,730,991
Net Income
$820,559
Net Assets
$35,950,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,022,703
68.9%
Investment Income $203,042
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,325,805
29.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $784,851
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,743,526
41.8%
Assets/Debt
Total Assets $37,969,121
Total Liabilities $2,018,967
Net Assets $35,950,154
Club or Co-Op Income
Initiation Fees & Contributions $3,295,814
Income From Public Use of Club Facilities $1,076,633
Compensation
Key Employees and Officers Compensation Related Other
Thorsten Loth (General Manager/Coo) $383,690 $0 $30,174
John Ogden (Head Golf Pro) $305,203 $0 $49,892
Michael Burke (Grounds Superintendent) $264,806 $0 $37,066
Karie Torroll (Chief Financial Officer) $149,824 $0 $3,567
Kenneth Johnson (Executive Chef) $119,588 $0 $5,966
Adam Weir (Facilities Maintenance Director) $108,581 $0 $16,201
Jerome C Philpott (President) $0 $0 $0
Blake F Fisher (President Elect) $0 $0 $0
Mathew N Stava (Secretary) $0 $0 $0
Richard G Walker (Treasurer) $0 $0 $0
Peter J Holst (Past President) $0 $0 $0
Steve Nelligan (Director) $0 $0 $0
Mathew Cb Osborn (Director) $0 $0 $0
Carl Patrick (Director) $0 $0 $0
Hassan Salem (Director) $0 $0 $0
Doug Bakke (Director) $0 $0 $0
William S Bergner (Director) $0 $0 $0
D Mark Dorman (Director) $0 $0 $0
J Andrew Zurcher (Director) $0 $0 $0
Josiah Ellis (Director) $0 $0 $0
Charles D Maguire (Director) $0 $0 $0
Stanley F Smazal (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,730,745
Expenses
$13,259,550
Net Income
$8,471,195
Net Assets
$35,099,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,086,554
87.8%
Investment Income $110,249
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,505,736
11.5%
Other Revenue $28,206
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,049
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,193,450
39.2%
Assets/Debt
Total Assets $37,357,958
Total Liabilities $2,258,883
Net Assets $35,099,075
Club or Co-Op Income
Initiation Fees & Contributions $10,361,606
Income From Public Use of Club Facilities $1,055,411
Compensation
Key Employees and Officers Compensation Related Other
John Ogden (Head Golf Professional) $297,832 $0 $36,240
Thorsten Loth (General Manager/Coo) $242,099 $0 $4,887
Michael Burke (Grounds Superintendent) $241,343 $0 $21,211
Craig Peterson (Executive Chef) $156,356 $0 $13,377
Lynn Lightell (Controller) $143,048 $0 $10,589
Evan Kaplan (Restaurant General Manager) $101,573 $0 $7,741
Adam Weir (Facilities Director) $100,743 $0 $15,264
Peter J Holst (President) $0 $0 $0
Jerome Cam Philpott (President Elect) $0 $0 $0
Harold R Roth (Treasurer) $0 $0 $0
Mathew N Stava (Secretary) $0 $0 $0
Mathew Cb Osborn (Director) $0 $0 $0
Carl Patrick (Director) $0 $0 $0
Hassan A Salem (Director) $0 $0 $0
Blake F Fisher (Director) $0 $0 $0
Kent P Stevinson (Director) $0 $0 $0
Steve Nelligan (Director) $0 $0 $0
Doug Bakke (Director) $0 $0 $0
William S Bergner (Director) $0 $0 $0
D Mark Dorman (Director) $0 $0 $0
Richard G Walker (Director) $0 $0 $0
J Andrew Zurcher (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,518,237
Expenses
$12,525,201
Net Income
$993,036
Net Assets
$26,627,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,152,090
82.5%
Investment Income $19,623
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,312,308
17.1%
Other Revenue $34,216
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,677
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,742,349
37.9%
Assets/Debt
Total Assets $28,416,670
Total Liabilities $1,788,790
Net Assets $26,627,880
Club or Co-Op Income
Initiation Fees & Contributions $2,209,265
Income From Public Use of Club Facilities $847,633
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hood Term End 1116 (General Manager) $353,786 $0 $22,531
John Ogden (Head Golf Professional) $295,101 $0 $31,866
Michael Burke (Grounds Superintendent) $213,119 $0 $22,422
Lynn Lightell (Controller) $155,113 $0 $10,366
Craig Peterson (Executive Chef) $144,628 $0 $10,503
Evan Kaplan (Restaurant General Manager) $105,785 $0 $4,285
Todd G Gervasini (President) $0 $0 $0
Peter J Holst (President Elect) $0 $0 $0
Jerome Cam Philpott (Secretary) $0 $0 $0
Harold R Roth (Treasurer) $0 $0 $0
Barry D Amman (Director) $0 $0 $0
Blake F Fisher (Director) $0 $0 $0
Scott J Fisher (Director) $0 $0 $0
Kim J Koehn (Director) $0 $0 $0
Mathew Cb Osborn (Director) $0 $0 $0
James F Parsley (Director) $0 $0 $0
Carl Patrick (Director) $0 $0 $0
Hassan A Salem (Director) $0 $0 $0
Mathew N Stava (Director) $0 $0 $0
Kent P Stevinson (Director) $0 $0 $0
Spencer K Zinn (Director) $0 $0 $0
Thorsten Loth Term Beg 0417 (General Manager) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,875,407
Expenses
$12,824,370
Net Income
$51,037
Net Assets
$25,634,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,617,172
82.5%
Investment Income $11,344
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,202,996
17.1%
Other Revenue $43,895
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $807,633
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,280,337
41.2%
Assets/Debt
Total Assets $27,448,059
Total Liabilities $1,813,215
Net Assets $25,634,844
Club or Co-Op Income
Initiation Fees & Contributions $2,174,854
Income From Public Use of Club Facilities $483,196
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hood (General Manager) $263,983 $0 $26,838
John Ogden (Head Golf Professional) $243,559 $0 $19,113
Michael Burke (Grounds Superintendent) $202,649 $0 $18,809
Craig Peterson (Executive Chef) $134,292 $0 $10,178
Lynn Lightell (Controller) $132,020 $0 $10,209
Terry Andersen (Clubhouse Director) $128,647 $0 $16,856
David W Packer (President) $0 $0 $0
Todd Gervasini (President Elect) $0 $0 $0
J Wayne Hutchens (Secretary) $0 $0 $0
Hal Roth (Treasurer) $0 $0 $0
Blake Fisher (Director) $0 $0 $0
James Parsley (Director) $0 $0 $0
Walter Koelbel Jr (Director) $0 $0 $0
Spencer Zinn (Director) $0 $0 $0
Jerome Philpott (Director) $0 $0 $0
Dr William Louis Jobe Md (Director) $0 $0 $0
Kent Stevinson (Director) $0 $0 $0
Barry Amman (Director) $0 $0 $0
Scott Fisher (Director) $0 $0 $0
Kim Koehn (Director) $0 $0 $0
Peter Holst (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,756,233
Expenses
$12,033,035
Net Income
-$1,276,802
Net Assets
$25,583,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,681,299
80.7%
Investment Income $2,675
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,493
Net Inventory Sales $2,029,202
18.9%
Other Revenue $58,550
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,589
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,699,178
39.1%
Assets/Debt
Total Assets $27,174,963
Total Liabilities $1,591,156
Net Assets $25,583,807
Club or Co-Op Income
Initiation Fees & Contributions $1,009,405
Income From Public Use of Club Facilities $543,961
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hood (General Manager) $265,460 $0 $25,312
John Ogden (Head Golf Professional) $240,940 $0 $17,640
Michael Burke (Grounds Superintendent) $211,177 $0 $17,244
Terry Andersen (Clubhouse Director) $143,018 $0 $15,441
Craig Peterson (Executive Chef) $138,571 $0 $7,738
Lynn Lightell (Controller) $130,474 $0 $9,831
Walter Koelbel Jr (President) $0 $0 $0
David W Packer (President Elect) $0 $0 $0
J Wayne Hutchens (Secretary) $0 $0 $0
David H Keyte (Treasurer) $0 $0 $0
Barry D Amman (Director) $0 $0 $0
Craig Andrisen (Director) $0 $0 $0
Scott J Fisher (Director) $0 $0 $0
G Todd Gervasini (Director) $0 $0 $0
Michael Hurtt (Director) $0 $0 $0
William L Jobe Md (Director) $0 $0 $0
Kim J Koehn (Director) $0 $0 $0
Thomas F Marsico (Director) $0 $0 $0
James F Parsley (Director) $0 $0 $0
Tim J Schmidt (Director) $0 $0 $0
K Spencer Zinn (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,853,989
Expenses
$11,963,227
Net Income
$1,890,762
Net Assets
$26,860,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,500,134
68.6%
Investment Income $2,872
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,359
Net Inventory Sales $2,176,205
15.7%
Other Revenue $2,222,137
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,590
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,613,456
38.6%
Assets/Debt
Total Assets $29,774,292
Total Liabilities $2,913,683
Net Assets $26,860,609
Club or Co-Op Income
Initiation Fees & Contributions $2,126,278
Income From Public Use of Club Facilities $3,025,696
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hood (General Manager) $242,925 $0 $21,842
John Ogden (Head Golf Professional) $208,917 $0 $15,754
Michael Burke (Grounds Superintendent) $190,199 $0 $15,318
Terry Andersen (Clubhouse Director) $125,381 $0 $14,259
Lynn Lightell (Controller) $123,165 $0 $8,664
Craig Peterson (Executive Chef) $117,593 $0 $4,333
Tim Schmidt (President) $0 $0 $0
Craig Andrisen (Director) $0 $0 $0
Michael Hurtt (Director) $0 $0 $0
David Keyte (Treasurer) $0 $0 $0
Don Law (Director) $0 $0 $0
John Lynch (Director) $0 $0 $0
Thomas Marsico (Director) $0 $0 $0
Daniel Quinn (Secretary) $0 $0 $0
George Solich (Director) $0 $0 $0
Robert Warren Jr (Director) $0 $0 $0
Walter Koelbel Jr (President Elect) $0 $0 $0
G Todd Gervasini (Director) $0 $0 $0
J Wayne Hutchens (Director) $0 $0 $0
William Louis Jobe Md (Director) $0 $0 $0
David Packer (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,220,251
Expenses
$11,392,662
Net Income
-$1,172,411
Net Assets
$24,969,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,322,610
81.4%
Investment Income $3,329
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$100,201
Net Inventory Sales $1,988,949
19.5%
Other Revenue $5,564
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,563
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,415,949
38.8%
Assets/Debt
Total Assets $26,738,499
Total Liabilities $1,768,652
Net Assets $24,969,847
Club or Co-Op Income
Initiation Fees & Contributions $877,125
Income From Public Use of Club Facilities $463,116

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,063,855
Expenses
$11,899,462
Net Income
$164,393
Net Assets
$26,142,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,842,771
73.3%
Investment Income $4,594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,049
Net Inventory Sales $1,968,487
16.3%
Other Revenue $1,263,052
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,600
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,730,806
39.8%
Assets/Debt
Total Assets $27,930,195
Total Liabilities $1,787,937
Net Assets $26,142,258
Club or Co-Op Income
Initiation Fees & Contributions $1,527,668
Income From Public Use of Club Facilities $1,078,706

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,147,117
Expenses
$10,330,480
Net Income
-$183,363
Net Assets
$25,977,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,390,203
82.7%
Investment Income $8,082
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,467
0.8%
Net Inventory Sales $1,662,682
16.4%
Other Revenue $8,683
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,178
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,275,052
41.4%
Assets/Debt
Total Assets $27,412,138
Total Liabilities $1,434,273
Net Assets $25,977,865
Club or Co-Op Income
Initiation Fees & Contributions $1,174,847
Income From Public Use of Club Facilities $420,750

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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.

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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

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

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

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

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

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 »