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Jemez Mountains Electric Cooperative Inc

  • Espanola, NM
  • Tax-exempt since July 1954
  • EIN: 85-0098061

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$56.4M (2023)

Expenses
$55.3M (2023)

Total Assets
$146M (2023)

Total Liabilities
$85.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,355,734
Expenses
$55,334,844
Net Income
$1,020,890
Net Assets
$61,242,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,083,904
99.5%
Investment Income $57,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,504
Net Fundraising $0
Sales of Assets $17,922
0.0%
Net Inventory Sales $0
Other Revenue $203,453
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,594
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,244,570
13.1%
Assets/Debt
Total Assets $146,446,207
Total Liabilities $85,204,014
Net Assets $61,242,193
Club or Co-Op Income
Income From Members $56,509,013
Income From Other Sources $571,919
Compensation
Key Employees and Officers Compensation Related Other
Michael Hastings (General Manager/Ceo) $186,684 $0 $18,927
Dennis G Astley (Assistant General Manager) $174,025 $0 $18,981
Isaac Trujillo (Journeyman Lineman) $144,092 $0 $11,963
Jonathan Romero (Journeyman Lineman) $138,677 $0 $20,246
Randy Vigil (Operations Manager) $136,794 $0 $12,224
Lee Quintana (Journeyman Lineman) $134,274 $0 $7,640
Carlos Salazer (Journeyman Lineman) $133,646 $0 $11,100
Geraldine Romero (Cfo) $115,158 $0 $9,960
Dennis Trujillo (President) $13,322 $0 $0
Elias Coriz (Trustee) $11,507 $0 $0
Manuel Bustos (Vice President) $10,989 $0 $0
Dolores Mccoy (Treasurer) $9,588 $0 $0
Marcelina Martinez (Secretary) $8,626 $0 $0
John Ramon Vigil (Trustee) $7,943 $0 $0
Marissa Maestas Muller (Trustee) $6,573 $0 $0
Lucas Cordova Jr (Trustee) $6,252 $0 $0
Dennis Gallegos (Trustee) $5,570 $0 $0
Henry Roybal (Asst Secretary/Treasurer (Aug Dec)) $3,046 $0 $0
Danny Velarde (Trustee (Aug Dec)) $1,443 $0 $0
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990
Filed on Nov. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,528,193
Expenses
$53,920,769
Net Income
-$3,392,576
Net Assets
$60,223,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,259,992
99.5%
Investment Income $92,775
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,522
Net Fundraising $0
Sales of Assets -$707
Net Inventory Sales $0
Other Revenue $184,655
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,913
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,867,428
12.7%
Assets/Debt
Total Assets $130,408,510
Total Liabilities $70,184,897
Net Assets $60,223,613
Club or Co-Op Income
Income From Members $44,274,586
Income From Other Sources $7,101,814
Compensation
Key Employees and Officers Compensation Related Other
Michael Hastings (General Manager/Ceo) $176,111 $0 $17,973
Dennis G Astley (Assistant General Manager) $154,235 $0 $19,399
Tony Lucero (Line Superintendent) $134,991 $0 $10,456
Carlos Salazer (Working Foreman) $115,759 $0 $9,613
Randy Vigil (Line Superintendent) $115,674 $0 $10,061
Juan Duran (Working Foreman) $111,116 $0 $8,854
Jonathan Romero (Journeyman Lineman) $110,704 $0 $9,214
Manuel Bustos (Vice President) $13,068 $0 $0
Dennis Trujillo (President) $12,582 $0 $0
John Ramon Vigil (Secretary) $10,782 $0 $0
Marcelina Martinez (Trustee) $9,972 $0 $0
Dolores Mccoy (Treasurer) $9,277 $0 $0
Lucas Cordova Jr (Trustee) $9,143 $0 $0
Elias Coriz (Trustee) $8,957 $0 $0
Stanley Crawford (Asst. Secretary/Treasurer) $7,695 $0 $0
Bruce Duran (Trustee) $6,573 $0 $0
Dennis Gallegos (Trustee) $6,573 $0 $0
Marissa Maestas Muller (Trustee) $6,573 $0 $0
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990
Filed on Dec. 8, 2023

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

View Filing
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View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,848,005
Expenses
$48,992,489
Net Income
$855,516
Net Assets
$63,615,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,157,926
96.6%
Investment Income $59,040
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,437
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,639,476
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,868
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,570,853
11.4%
Assets/Debt
Total Assets $130,164,432
Total Liabilities $66,549,253
Net Assets $63,615,179
Club or Co-Op Income
Income From Members $42,146,475
Income From Other Sources $5,331,458
Compensation
Key Employees and Officers Compensation Related Other
Michael Hastings (General Manager) $141,286 $0 $21,534
Leonard Bustos (Journeyman Lineman) $125,078 $0 $9,068
Randy Vigil (Line Superintendent) $124,223 $0 $17,827
Dennis G Astley (Director Of Engineering/Operations) $105,988 $0 $26,535
Ernesto Gonzales (General Manager (Jan Apr)) $83,548 $0 $331
John Ramon Vigil (Secretary) $12,292 $0 $0
Dennis Trujillo (President) $9,600 $0 $0
Lucas Cordova Jr (Trustee) $8,657 $0 $0
Marissa Maestas Muller (Trustee) $8,496 $0 $0
Teresa Chavez (Cfo (Jan Feb)) $8,401 $0 $0
Dolores Mccoy (Treasurer) $8,336 $0 $0
Stanley Crawford (Trustee) $7,855 $0 $0
Bruce Duran (Trustee) $6,092 $0 $0
Leo Marquez (Trustee (Jan July)) $4,489 $0 $0
Manuel Bustos (Vice President (Aug Dec)) $4,117 $0 $0
Johnny Jaramillo (Trustee (Jan July)) $3,527 $0 $0
Nick R Naranjo (Trustee (Jan July)) $3,367 $0 $0
Dennis Gallegos (Trustee (Aug Dec)) $3,046 $0 $0
Harold Trujillo (Trustee (Jan July)) $3,046 $0 $0
Elias Coriz (Trustee (Aug Dec)) $1,924 $0 $0
Marcelina Martinez (Trustee (Aug Dec)) $1,924 $0 $0
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990
Filed on Dec. 8, 2023

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,862,610
Expenses
$50,203,287
Net Income
-$1,340,677
Net Assets
$63,162,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,579,444
99.4%
Investment Income $89,683
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $744
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $192,739
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,918
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,439,312
10.8%
Assets/Debt
Total Assets $131,345,600
Total Liabilities $68,183,597
Net Assets $63,162,003
Club or Co-Op Income
Income From Members $40,861,160
Income From Other Sources $7,166,108
Compensation
Key Employees and Officers Compensation Related Other
Ernesto Gonzales (General Manager) $182,828 $0 $13,124
Boyd Groves (Engineer Director) $112,609 $0 $16,654
Randy Vigil (Line Superintendent) $111,921 $0 $15,213
Leonard Bustos (Journeyman Lineman) $104,569 $0 $7,499
Teresa Chavez (Cfo) $95,545 $0 $21,144
Nick Naranjo (Trustee) $20,520 $0 $0
Leo Marquez (Trustee) $19,893 $0 $0
John Tapia (Trustee) $19,725 $0 $0
Harold Trujillo (Trustee) $16,833 $0 $0
Johnny Jaramillo (Trustee) $15,550 $0 $0
Lucas Cordova Jr (Trustee) $14,428 $0 $0
John Ramon Vigil (Secretary) $8,716 $0 $0
Stanley Crawford (Trustee) $6,567 $0 $0
Dolores Mccoy (Treasurer) $6,287 $0 $0
Dennis Trujillo (President) $5,117 $0 $0
Bruce Duran (Vice President) $641 $0 $0
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990
Filed on Dec. 20, 2023

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

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PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,760,962
Expenses
$54,760,962
Net Income
$0
Net Assets
$64,502,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,301,607
99.2%
Investment Income $367,100
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $331
0.0%
Net Fundraising $0
Sales of Assets -$84,815
Net Inventory Sales $0
Other Revenue $176,739
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,641
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,319,064
9.7%
Assets/Debt
Total Assets $124,544,113
Total Liabilities $60,041,983
Net Assets $64,502,130
Club or Co-Op Income
Income From Members $48,750,349
Income From Other Sources $5,388,071
Compensation
Key Employees and Officers Compensation Related Other
Boyd Groves (Engineer Director) $123,848 $0 $17,371
Alfonso Martinez (Journeyman Lineman) $110,252 $0 $18,550
Nathan Duran (District Manager) $108,038 $0 $18,004
Andrew Chavez (Interim Gm (Jun Oct)) $104,460 $0 $18,139
Randy Vigil (Line Superintendent) $103,983 $0 $18,124
Christopher Crowther (Journeyman Lineman) $100,942 $0 $17,035
Donna Montoya Trujillo (General Manager (Jan May)) $59,855 $0 $6,258
Ernesto Gonzales (General Manager) $27,565 $0 $7,947
Nick Naranjo (Safety Officer) $16,512 $0 $0
John Tapia (Trustee) $14,534 $0 $0
Leo Marquez (President) $13,177 $0 $0
Harold Trujillo (Vice President) $12,504 $0 $0
Johnny Jaramillo (Treasurer) $9,298 $0 $0
Lucas Cordova Jr (Trustee) $7,855 $0 $0
Dennis Trujillo (Trustee) $6,184 $0 $0
Victor Salazar (Trustee (Jan Jun)) $5,290 $0 $0
Dolores Mccoy (Trustee) $5,199 $0 $0
David Salazar (Trustee (Jan Nov)) $3,595 $0 $0
Stanley Crawford (Trustee) $1,439 $0 $0
George Rivera (Trustee (Jul Oct)) $1,393 $0 $0
Bruce Duran (Trustee) $0 $0 $0
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990
Filed on Dec. 16, 2020

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,247,500
Expenses
$54,247,500
Net Income
$0
Net Assets
$62,158,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,528,820
98.7%
Investment Income $477,041
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,225
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236,414
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,672
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,086,842
9.4%
Assets/Debt
Total Assets $122,035,740
Total Liabilities $59,877,281
Net Assets $62,158,459
Club or Co-Op Income
Income From Members $48,747,408
Income From Other Sources $4,969,138
Compensation
Key Employees and Officers Compensation Related Other
Donna Montoya Trujillo (General Manager) $123,805 $0 $13,560
Randy Vigil (Line Superintendent) $121,000 $0 $14,637
James Wiseman (Safety Officer) $119,108 $0 $15,502
James Suazo (Journeyman Lineman) $104,812 $0 $14,414
Nathan Duran (District Manager) $102,398 $0 $14,992
Tony Lucero (Working Foreman) $100,747 $0 $14,690
Nick Naranjo (President) $17,634 $0 $0
Leo Marquez (Vice President) $12,583 $0 $0
Harold Trujillo (Secretary) $11,110 $0 $0
Victor Salazar (Trustee) $10,100 $0 $0
John Tapia (Trustee) $9,802 $0 $0
Johnny Jaramillo (Treasurer) $9,619 $0 $0
Lucas Cordova Jr (Trustee) $5,611 $0 $0
Dennis Trujillo (Trustee) $4,781 $0 $0
Dolores Mccoy (Trustee) $4,544 $0 $0
David Salazar (Trustee) $3,595 $0 $0
Bruce Duran (Trustee) $1,928 $0 $0
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990
Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,762,851
Expenses
$55,762,851
Net Income
$0
Net Assets
$59,754,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,889,238
98.4%
Investment Income $679,113
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,073
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,667,268
8.4%
Assets/Debt
Total Assets $119,456,494
Total Liabilities $59,702,173
Net Assets $59,754,321
Club or Co-Op Income
Income From Members $47,057,637
Income From Other Sources $7,417,804
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sanchez (Ceo (Jan Oct)) $144,295 $0 $20,330
James Wiseman (Safety Officer) $102,401 $0 $21,656
Adam Roybal (Engineer) $101,009 $0 $18,207
Donna Montoya Trujillo (Interim General Manager) $96,955 $0 $750
Ricky Bejarano (Cfo (Jan June)) $51,401 $0 $7,854
Nick Naranjo (President) $15,895 $0 $0
Victor Salazar (Trustee) $11,901 $0 $0
Johnny Jaramillo (Treasurer) $9,466 $0 $0
Harold Trujillo (Secretary) $9,106 $0 $0
Bruce Duran (Trustee) $8,828 $0 $0
Lucas Cordova Jr (Asst Secretary/Treasurer) $8,706 $0 $0
John Tapia (Trustee) $8,663 $0 $0
David Salazar (Trustee) $8,142 $0 $0
Dolores Mccoy (Trustee) $8,086 $0 $0
Leo Marquez (Vice President) $7,062 $0 $0
Steven Santistevan (Trustee (Jan Jul)) $6,479 $0 $0
Richard Ramsey (Trustee (Jan Jul)) $2,556 $0 $0
Dennis Trujillo (Trustee) $1,598 $0 $0
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,016,723
Expenses
$51,016,723
Net Income
$0
Net Assets
$57,055,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,341,717
98.7%
Investment Income $482,753
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,038
0.0%
Net Fundraising $0
Sales of Assets $25,003
0.0%
Net Inventory Sales $0
Other Revenue $163,212
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,468
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,702,532
9.2%
Assets/Debt
Total Assets $116,747,350
Total Liabilities $59,691,459
Net Assets $57,055,891
Club or Co-Op Income
Income From Members $43,428,133
Income From Other Sources $6,582,153
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sanchez (General Manager) $165,910 $0 $20,426
Jody Lopez (Lineman) $106,559 $0 $15,396
James Wiseman (Safety Officer) $105,597 $0 $23,873
Christopher Crowther (Lineman) $104,581 $0 $16,207
Ricky Bejarano (Cfo) $98,447 $0 $17,464
Bruce Duran (President) $11,000 $0 $0
Nick Naranjo (Trustee) $10,785 $0 $0
David Salazar (Trustee) $10,237 $0 $0
Johnny Jaramillo (Treasurer) $8,757 $0 $0
Harold Trujillo (Trustee) $8,467 $0 $0
Steven Santistevan (Secretary) $8,395 $0 $0
Lucas Cordova Jr (Assistant Secretary) $7,508 $0 $0
Dolores Mccoy (Vice President) $6,695 $0 $0
Victor Salazar (Trustee) $6,641 $0 $0
John Tapia (Trustee) $6,085 $0 $0
Richard Ramsey (Trustee) $5,651 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,900,186
Expenses
$50,900,186
Net Income
$0
Net Assets
$55,189,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,209,744
98.6%
Investment Income $435,260
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,631
0.0%
Net Fundraising $0
Sales of Assets $6,095
0.0%
Net Inventory Sales $0
Other Revenue $247,456
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,527
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,855,143
7.6%
Assets/Debt
Total Assets $113,380,458
Total Liabilities $58,190,732
Net Assets $55,189,726
Club or Co-Op Income
Income From Members $49,196,433
Income From Other Sources $559,822
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sanchez (General Manager) $162,107 $0 $27,538
James Wiseman (Safety Officer) $106,318 $0 $23,444
Jody Lopez (Working Foreman) $104,450 $0 $15,470
Manuel Bustos (Working Foreman) $102,415 $0 $15,470
Bernadette Segobia July Oct (Cfo) $67,336 $0 $20,430
Jaclyn Gomez Jan July (Cfo) $52,708 $0 $19,333
Ricky Bejarano Oct Dec (Cfo) $24,077 $0 $0
John Tapia (President) $23,164 $0 $0
Nick Naranjo (Secretary) $14,058 $0 $0
David Salazar (Vice President) $12,780 $0 $0
Johnny Jaramillo (Treasurer) $10,703 $0 $0
Harold Tujillo (Trustee) $9,106 $0 $0
Richard Ramsey (Trustee) $6,869 $0 $0
Lucas Cordova Jr (Trustee) $6,550 $0 $0
Dolores Mccoy (Trustee) $6,230 $0 $0
Steven Santistevan (Trustee) $5,272 $0 $0
Larry Rodriguez (Trustee) $3,515 $0 $0
Levi Valdez Jan July (Trustee) $3,195 $0 $0
Victor Slazar Aug Dec (Trustee) $2,556 $0 $0
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990
Filed on Nov. 16, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,466,897
Expenses
$51,466,897
Net Income
$0
Net Assets
$52,156,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,750,184
98.6%
Investment Income $473,796
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,917
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,416
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,737,479
7.3%
Assets/Debt
Total Assets $109,784,042
Total Liabilities $57,627,956
Net Assets $52,156,086
Club or Co-Op Income
Income From Members $49,213,345
Income From Other Sources $586,884
Compensation
Key Employees and Officers Compensation Related Other
Ernesto Gonzales (General Manager) $155,832 $0 $19,240
James Wiseman (District Manager) $111,706 $0 $17,060
Rosabella Romero (Exec. Admin Assistant) $73,608 $0 $14,657
Joseph Sanchez Nov Dec 2014 (General Manager) $31,617 $0 $1,042
John Tapia (President) $25,028 $0 $0
Nick Naranjo (Secretary) $16,376 $0 $0
David Salazar (Vice President) $12,833 $0 $0
Richard Ramsey (Trustee) $12,461 $0 $0
Johnny Jaramillo (Treasurer) $11,792 $0 $0
Harold Tujillo (Trustee) $9,905 $0 $0
Dolores Mccoy (Trustee) $7,789 $0 $0
Steven Santistevan (Trustee) $7,760 $0 $0
Larry Rodriguez (Trustee) $6,661 $0 $0
Levi Valdez (Trustee) $5,432 $0 $0
Lucas Cordova Jr (Trustee) $5,383 $0 $0
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990
Filed on Dec. 11, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,970,845
Expenses
$49,970,845
Net Income
$0
Net Assets
$48,055,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,609,501
95.3%
Investment Income $292,170
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,220
0.1%
Net Inventory Sales $0
Other Revenue $2,043,954
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,547
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $650,000
1.3%
Assets/Debt
Total Assets $109,731,216
Total Liabilities $61,676,207
Net Assets $48,055,009
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,272,379
Expenses
$48,272,379
Net Income
$0
Net Assets
$44,894,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,240,819
95.8%
Investment Income $431,873
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,389
0.1%
Net Inventory Sales $0
Other Revenue $1,559,298
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,406
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $810,890
1.7%
Assets/Debt
Total Assets $98,828,181
Total Liabilities $53,933,683
Net Assets $44,894,498
Club or Co-Op Income
Income From Members $43,998,758
Income From Other Sources $2,808,175

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,624,189
Expenses
$46,624,189
Net Income
$0
Net Assets
$42,724,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,309,607
95.0%
Investment Income $314,815
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,876
0.1%
Net Inventory Sales $0
Other Revenue $1,944,891
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,887
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,207
2.4%
Assets/Debt
Total Assets $94,318,114
Total Liabilities $51,593,477
Net Assets $42,724,637
Club or Co-Op Income
Income From Members $44,152,042
Income From Other Sources $2,294,998

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

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

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2000

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