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Columbine Country Club

  • Littleton, CO
  • Tax-exempt since Aug. 1957
  • EIN: 84-0439697

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
$13M (2023)

Expenses
$11.9M (2023)

Total Assets
$36.8M (2023)

Total Liabilities
$11.1M (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,981,011
Expenses
$11,858,750
Net Income
$1,122,261
Net Assets
$25,723,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,002,489
92.5%
Investment Income $2,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,335
0.4%
Net Fundraising $0
Sales of Assets $17,500
0.1%
Net Inventory Sales $556,047
4.3%
Other Revenue $345,599
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,603
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,803,410
32.1%
Assets/Debt
Total Assets $36,781,513
Total Liabilities $11,057,849
Net Assets $25,723,664
Club or Co-Op Income
Initiation Fees & Contributions $1,742,636
Income From Public Use of Club Facilities $1,180,094
Compensation
Key Employees and Officers Compensation Related Other
Hugh Lynch (Course Superintendent) $224,513 $0 $17,283
Bryan Heim (Director Of Golf) $221,432 $0 $36,287
Karen Walker (Director Of Finance) $213,337 $0 $18,036
Kevin Hood (Former Gm/Coo) $200,600 $0 $22,936
Leah Caillier (Director Of Membership) $154,257 $0 $26,098
Jeff Kenser (Executive Chef) $147,007 $0 $24,329
Andrew Zodin (Director Of Tennis) $126,134 $0 $14,549
Jason Murphy (Gm/Coo) $125,064 $0 $10,006
Terry Andersen (Director Of Food & Beverage) $118,479 $0 $14,242
John Ridens (President) $0 $0 $0
Stefan Wenger (Treasurer) $0 $0 $0
Reid Page (Secretary) $0 $0 $0
Todd Guthrie (Director) $0 $0 $0
Tyler Terch (Director) $0 $0 $0
Ted Trask (Director) $0 $0 $0
Jill Schrader (Director) $0 $0 $0
Debbie Mcgough (Director) $0 $0 $0
Tony Gorski (Director) $0 $0 $0
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990
Filed on Jan. 17, 2024

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

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,753,551
Expenses
$12,455,712
Net Income
$2,297,839
Net Assets
$24,601,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,191,704
82.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,561,847
17.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,602
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,599,253
45.0%
Assets/Debt
Total Assets $37,675,928
Total Liabilities $13,074,525
Net Assets $24,601,403
Club or Co-Op Income
Initiation Fees & Contributions $2,833,458
Income From Public Use of Club Facilities $694,842
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hood (Gm/Coo) $274,982 $0 $29,620
Bryan Heim (Director Of Golf) $213,653 $0 $28,152
Hugh Lynch (Course Superintendent) $206,039 $0 $16,970
Leah Caillier (Director Of Membership) $172,698 $0 $24,746
Karen Walker (Director Of Finance) $164,686 $0 $25,489
Jeff Kenser (Executive Chef) $136,450 $0 $22,672
Robert Loesch (President) $0 $0 $0
John Ridens (Treasurer) $0 $0 $0
Frank Trainer (Secretary) $0 $0 $0
Tyler Terch (Director) $0 $0 $0
Debbie Mcgough (Director) $0 $0 $0
Ted Trask (Director) $0 $0 $0
Jill Schrader (Director) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Rc Myles (Director) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

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XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,632,188
Expenses
$10,285,862
Net Income
$2,346,326
Net Assets
$22,303,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,854,935
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,777,253
14.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,425
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,462,161
43.4%
Assets/Debt
Total Assets $36,598,707
Total Liabilities $14,295,143
Net Assets $22,303,564
Club or Co-Op Income
Initiation Fees & Contributions $2,213,034
Income From Public Use of Club Facilities $158,328
Compensation
Key Employees and Officers Compensation Related Other
Hugh Lynch (Course Superintendent) $214,299 $0 $16,343
Bryan Heim (Director Of Golf) $194,680 $0 $29,412
Kevin Hood (Gm/Coo) $128,957 $0 $8,468
Karen Walker (Director Of Finance) $122,986 $0 $21,607
Leah Callier (Director Of Membership) $121,112 $0 $22,891
Jeff Kenser (Executive Chef) $115,966 $0 $18,204
Michael Gass (President) $0 $0 $0
John Ridens (Treasurer) $0 $0 $0
Frank Trainer (Secretary) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Rc Myles (Director) $0 $0 $0
Brad Buchanon (Director) $0 $0 $0
Robert Loesch (Director) $0 $0 $0
Tyler Terch (Director) $0 $0 $0
Jeffrey Finnin (Director) $0 $0 $0
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990
Filed on July 16, 2021

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,509,946
Expenses
$11,357,073
Net Income
$2,152,873
Net Assets
$19,905,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,213,794
83.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,296,152
17.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,901
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,742,043
41.8%
Assets/Debt
Total Assets $35,074,690
Total Liabilities $15,169,653
Net Assets $19,905,037
Club or Co-Op Income
Initiation Fees & Contributions $3,005,855
Income From Public Use of Club Facilities $716,912
Compensation
Key Employees and Officers Compensation Related Other
Frederick Poling (General Manager/Coo) $287,457 $0 $17,444
Hugh Lynch (Golf Course Superintendent) $192,419 $0 $15,481
Bryan Heim (Head Golf Pro) $175,427 $0 $28,985
Andrew Zodin (Tennis Pro) $119,659 $0 $12,848
Karen Walker (Director Of Finance) $111,887 $0 $7,785
Michael Gass (President) $0 $0 $0
Jeffrey Finnin (Treasurer) $0 $0 $0
Frank Trainer (Secretary) $0 $0 $0
Alex Buecking (Director) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Rc Myles (Director) $0 $0 $0
Brad Buchanon (Director) $0 $0 $0
Robert Loesch (Director) $0 $0 $0
Scott Kennedy (Director) $0 $0 $0
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990
Filed on Dec. 14, 2020

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

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XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,398,524
Expenses
$10,840,122
Net Income
$1,558,402
Net Assets
$18,300,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,069,709
81.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,698
Net Inventory Sales $1,958,387
15.8%
Other Revenue $373,124
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,745
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,565,276
42.1%
Assets/Debt
Total Assets $34,292,448
Total Liabilities $15,991,850
Net Assets $18,300,598
Club or Co-Op Income
Initiation Fees & Contributions $2,131,279
Income From Public Use of Club Facilities $437,637
Compensation
Key Employees and Officers Compensation Related Other
Robert Cuillard (Director Of Membership) $203,260 $0 $10,890
Hugh Lynch (Golf Course Superintendent) $182,186 $0 $10,832
Michael Bratcher Term End Fy19 (General Manager/Coo) $176,571 $0 $10,475
Bryan Heim (Head Golf Pro) $168,621 $0 $11,158
Chris Franke (Director Of F&B) $140,691 $0 $9,663
Jeff Kenser (Executive Chef) $112,366 $0 $5,901
Rick Poling Term Beg Fy19 (General Manager/Coo) $68,739 $0 $1,962
Michael Gass (President) $0 $0 $0
Jeffrey Finnin (Treasurer) $0 $0 $0
Frank Trainer (Secretary) $0 $0 $0
Alex Buecking (Director) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Rc Myles (Director) $0 $0 $0
Brad Buchanon (Director) $0 $0 $0
Bob Loesch (Director) $0 $0 $0
Scott Kennedy (Director) $0 $0 $0
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990
Filed on Aug. 7, 2019

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

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PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,596,220
Expenses
$9,254,069
Net Income
$1,342,151
Net Assets
$16,905,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,479,872
80.0%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$113,921
Net Inventory Sales $1,572,795
14.8%
Other Revenue $657,354
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,919
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,739,035
40.4%
Assets/Debt
Total Assets $35,770,686
Total Liabilities $18,865,556
Net Assets $16,905,130
Club or Co-Op Income
Initiation Fees & Contributions $2,238,211
Income From Public Use of Club Facilities $146,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Cuillard (Director Of Membership) $204,525 $0 $16,525
Michael Bratcher (General Manager/Coo) $196,549 $0 $17,370
Hugh Lynch (Golf Course Superintendent) $177,559 $0 $13,819
Bryan Heim (Director Of Golf) $162,508 $0 $15,501
Christopher Franke (Director Of F&B) $110,556 $0 $7,253
Andy Zodin (Tennis Pro) $109,136 $0 $4,330
Ralph Rivera (President) $0 $0 $0
Jeffrey Finnin (Treasurer) $0 $0 $0
Frank Trainer (Secretary) $0 $0 $0
Alex Buecking (Director) $0 $0 $0
Ronald Brown (Director) $0 $0 $0
Doug Arnell (Director) $0 $0 $0
Brad Buchanon (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0
Wes Schrader (Director) $0 $0 $0
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990
Filed on Feb. 13, 2019

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,078,504
Expenses
$6,477,198
Net Income
$1,601,306
Net Assets
$15,428,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,902,538
85.4%
Investment Income $3,657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$213,796
Net Inventory Sales $792,379
9.8%
Other Revenue $593,726
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,217
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,867,277
44.3%
Assets/Debt
Total Assets $25,313,175
Total Liabilities $9,884,363
Net Assets $15,428,812
Club or Co-Op Income
Initiation Fees & Contributions $1,730,636
Income From Public Use of Club Facilities $206,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Bratcher (General Manager) $174,171 $0 $15,046
Robert Cuillard (Sales Director) $168,948 $0 $11,982
Hugh Lynch (Golf Course Superintendent) $160,004 $0 $16,005
Bryan Heim (Head Golf Pro) $158,678 $0 $15,953
Ralph Rivera (President) $0 $0 $0
Jeffrey Finnin (Treasurer) $0 $0 $0
Frank Trainer (Secretary) $0 $0 $0
Alex Buecking (Director) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Doug Arnell (Director) $0 $0 $0
Brad Buchanon (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0
Wes Schrader (Director) $0 $0 $0
David Henry Term End 1216 (President) $0 $0 $0
Bob Lazzeri (Director) $0 $0 $0
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990
Filed on Feb. 8, 2018

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

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XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,174,275
Expenses
$7,313,506
Net Income
$3,860,769
Net Assets
$13,827,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,577,153
> 100%
Investment Income $6,258
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,967,759
Net Inventory Sales $1,558,623
13.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,202
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,415,973
46.7%
Assets/Debt
Total Assets $17,202,814
Total Liabilities $3,375,308
Net Assets $13,827,506
Club or Co-Op Income
Initiation Fees & Contributions $6,739,518
Income From Public Use of Club Facilities $669,139
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hugh Lynch (Golf Course Superintendent) $170,116 $0 $24,593
Bryan Heim (Head Golf Pro) $169,698 $0 $30,112
Michael Bratcher (General Manager) $146,621 $0 $11,934
Kevin Fisher (Director Of Finance/Accounting) $51,873 $0 $17
Christine Moreland Tm End 415 (Director Of Finance/Accounting) $25,362 $0 $2,464
Jeffrey Schaefer (Director) $0 $0 $0
David Henry (President) $0 $0 $0
Rich Gunlikson (Director) $0 $0 $0
Ralph Rivera (Secretary) $0 $0 $0
Bob Cuje Term End 0715 (Director) $0 $0 $0
A Kim West (Director) $0 $0 $0
Doug Arnell (Director) $0 $0 $0
Wes Schrader (Director) $0 $0 $0
Jeffrey Finnin (Treasurer) $0 $0 $0
Bob Lazzeri (Director) $0 $0 $0
Alex Buecking (Director) $0 $0 $0
Frank Trainer (Director) $0 $0 $0
Mike Gaas (Director) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,315,755
Expenses
$7,296,964
Net Income
$18,791
Net Assets
$9,966,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,576,408
76.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$226
Net Inventory Sales $1,739,573
23.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,007
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,320,933
45.5%
Assets/Debt
Total Assets $15,391,445
Total Liabilities $5,424,708
Net Assets $9,966,737
Club or Co-Op Income
Initiation Fees & Contributions $574,678
Income From Public Use of Club Facilities $693,163
Compensation
Key Employees and Officers Compensation Related Other
Bryan Heim (Head Golf Pro) $169,184 $0 $23,086
Hugh Lynch (Golf Course Superintendent) $168,791 $0 $28,122
Frank Orten (General Manager) $125,484 $0 $15,981
Christine Moreland (Director Of Finance/Accoun) $115,250 $0 $26,292
Richard Yero (Facility Director) $102,959 $0 $25,863
Eric Reinhard (President) $0 $0 $0
Jeffrey Schaefer (Treasurer) $0 $0 $0
Eric Dienstbach (Secretary) $0 $0 $0
David Henry (Director) $0 $0 $0
Rich Gunlikson (Director) $0 $0 $0
Robert Loesch (Director) $0 $0 $0
Ralph Rivera (Director) $0 $0 $0
Bob Cuje (Director) $0 $0 $0
A Kim West (Director) $0 $0 $0
Doug Arnell (Director) $0 $0 $0
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990
Filed on Jan. 11, 2016

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,049,942
Expenses
$7,535,413
Net Income
-$485,471
Net Assets
$9,947,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,567,566
79.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,068
Net Inventory Sales $1,484,444
21.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,687
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,134,360
41.6%
Assets/Debt
Total Assets $16,179,248
Total Liabilities $6,231,302
Net Assets $9,947,946
Club or Co-Op Income
Initiation Fees & Contributions $357,035
Income From Public Use of Club Facilities $757,642
Compensation
Key Employees and Officers Compensation Related Other
Frank Orten (General Manager) $168,287 $0 $26,592
Hugh Lynch (Golf Course Superintendent) $156,400 $0 $26,176
Christine Moreland (Director Of Finance/Accoun) $105,234 $0 $24,199
Eric Reinhard (President) $0 $0 $0
Jeffrey Schaefer (Treasurer) $0 $0 $0
Eric Dienstbach (Secretary) $0 $0 $0
David Henry (Director) $0 $0 $0
Rich Gunlikson (Director) $0 $0 $0
Robert Loesch (Director) $0 $0 $0
Ralph Rivera (Director) $0 $0 $0
Bob Cuje (Director) $0 $0 $0
A Kim West (Director) $0 $0 $0
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990
Filed on Aug. 14, 2014

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

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PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,467,238
Expenses
$7,366,642
Net Income
-$899,404
Net Assets
$10,433,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,282,644
81.7%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$492,208
Net Inventory Sales $1,676,667
25.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $516,759
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,045
41.4%
Assets/Debt
Total Assets $16,943,035
Total Liabilities $6,509,618
Net Assets $10,433,417
Club or Co-Op Income
Initiation Fees & Contributions $449,557
Income From Public Use of Club Facilities $824,027

Document Links

990
Filed on Dec. 14, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,969,436
Expenses
$6,854,463
Net Income
$1,114,973
Net Assets
$11,332,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,250,274
78.4%
Investment Income $2,332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,330
1.2%
Net Inventory Sales $1,618,500
20.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,901
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,826,273
41.2%
Assets/Debt
Total Assets $17,881,807
Total Liabilities $6,548,986
Net Assets $11,332,821
Club or Co-Op Income
Initiation Fees & Contributions $1,743,316
Income From Public Use of Club Facilities $897,915

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
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

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

PDF

Fiscal Year Ending March
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

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

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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

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