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Cottonwood Club Inc

  • Holladay, UT
  • Tax-exempt since Oct. 1994
  • EIN: 87-0229771

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
$6.16M (2024)

Expenses
$6.18M (2024)

Total Assets
$7.55M (2024)

Total Liabilities
$5.32M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,155,127
Expenses
$6,181,080
Net Income
-$25,953
Net Assets
$2,224,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,749,816
60.9%
Program Services $773,608
12.6%
Investment Income $10,410
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,621,293
26.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,888
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,980,985
32.0%
Assets/Debt
Total Assets $7,546,218
Total Liabilities $5,322,111
Net Assets $2,224,107
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tj Bogle (Manager) $192,017 $0 $0
Julie Balk (President) $0 $0 $0
Don Kohan (Vice President) $0 $0 $0
Karl Kiefer (Treasurer) $0 $0 $0
Amy Peterson (Secretary) $0 $0 $0
Melissa Barnett (Board Member) $0 $0 $0
Colleen Bennett (Board Member) $0 $0 $0
Mark Ellis (Board Member) $0 $0 $0
Wade Pitts (Board Member) $0 $0 $0
Patrick Roeder (Board Member) $0 $0 $0
Suzanne Headden (Past President) $0 $0 $0
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990
Filed on Nov. 17, 2025

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

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,417,852
Expenses
$1,425,161
Net Income
-$7,309
Net Assets
$1,718,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,767
63.5%
Program Services $119,482
8.4%
Investment Income $2,664
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $394,939
27.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,232,396
Total Liabilities $5,513,836
Net Assets $1,718,560
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Melissa Barnett (Director) $0 $0 $0
Andrew Wittenberg (Director) $0 $0 $0
Don Kohan (Director) $0 $0 $0
Wade Pitts (Director) $0 $0 $0
Len Smith (President) $0 $0 $0
Robert Thompson (Vice President) $0 $0 $0
Heather Foy (Treasurer) $0 $0 $0
Suzanne Headden (Secretary) $0 $0 $0
Krissie Summerhays (Director) $0 $0 $0
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990
Filed on May 8, 2025

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

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XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,566,169
Expenses
$5,545,089
Net Income
$21,080
Net Assets
$1,725,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,229,957
58.0%
Program Services $755,471
13.6%
Investment Income $8,934
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,571,807
28.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,625,596
Total Liabilities $5,899,727
Net Assets $1,725,869
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Hall (General Manager) $112,374 $0 $0
Melissa Barnett (Director) $0 $0 $0
Andrew Wittenberg (Director) $0 $0 $0
Don Kohan (Director) $0 $0 $0
Wade Pitts (Director) $0 $0 $0
Len Smith (President) $0 $0 $0
Robert Thompson (Vice President) $0 $0 $0
Heather Foy (Treasurer) $0 $0 $0
Suzanne Headden (Secretary) $0 $0 $0
Krissie Summerhays (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,145,293
Expenses
$2,143,494
Net Income
$1,799
Net Assets
$1,683,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,001,593
> 100%
Program Services $0
Investment Income $957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$465,509
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$443,559
Other Revenue $51,811
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $642,789
30.0%
Assets/Debt
Total Assets $7,718,551
Total Liabilities $6,034,887
Net Assets $1,683,664
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jonathan J Hall (General Manager) $149,832 $0 $0
Chris Rowe (President) $0 $0 $0
Andrew Wittenberg (Vice President) $0 $0 $0
Dave Kaplan (Treasurer) $0 $0 $0
Jody Neuman (Director) $0 $0 $0
Len Smith (Director) $0 $0 $0
Robert Thomas (Director) $0 $0 $0
Heather Foy (Director) $0 $0 $0
Suzanne Headden (Director) $0 $0 $0
Krissie Summerhays (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,824,843
Expenses
$1,972,259
Net Income
-$147,416
Net Assets
$1,619,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,639,860
> 100%
Program Services $0
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$341,516
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$490,594
Other Revenue $17,033
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $594,769
30.2%
Assets/Debt
Total Assets $7,882,866
Total Liabilities $6,263,501
Net Assets $1,619,365
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jonathan J Hall (General Manager) $109,112 $0 $0
Alice Williams (President) $0 $0 $0
Rich Love (Vice President) $0 $0 $0
Carina Lambert (Treasurer) $0 $0 $0
Margaret Grogan (Secretary) $0 $0 $0
Jimey Coleman (Director) $0 $0 $0
Adam Robinson (Director) $0 $0 $0
Dave Kaplan (Director) $0 $0 $0
Jody Neuman (Director) $0 $0 $0
Chris Rowe (Director) $0 $0 $0
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990
Filed on Aug. 10, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,146,709
Expenses
$1,268,787
Net Income
-$122,078
Net Assets
$1,614,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,417,601
> 100%
Program Services $0
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$762,492
Net Fundraising $0
Sales of Assets -$2,220
Net Inventory Sales -$533,660
Other Revenue $27,439
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,415
9.9%
Assets/Debt
Total Assets $8,008,019
Total Liabilities $6,393,847
Net Assets $1,614,172
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Chase Walker (General Manager) $111,467 $0 $0
Shawn Benson (Head Chef) $104,159 $0 $0
Rich Love (President) $0 $0 $0
Stephen Jenny (Vice President) $0 $0 $0
Alice Williams (Treasurer) $0 $0 $0
Jimey Coleman (Secretary) $0 $0 $0
Erin Conti (Director) $0 $0 $0
Margaret Grogan (Director) $0 $0 $0
Chuck Parker (Director) $0 $0 $0
Carina Lambert (Director) $0 $0 $0
Adam Robinson (Director) $0 $0 $0
Dave Kaplan (Director) $0 $0 $0
Jody Neuman (Director) $0 $0 $0
Chris Rowe (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,442,624
Expenses
$1,696,637
Net Income
-$254,013
Net Assets
$1,668,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,512,841
> 100%
Program Services $0
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$768,299
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$327,100
Other Revenue $25,090
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,181
17.9%
Assets/Debt
Total Assets $8,304,390
Total Liabilities $6,636,322
Net Assets $1,668,068
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Rich Love (President) $0 $0 $0
Stephen Jenny (Vice President) $0 $0 $0
Alice Williams (Treasurer) $0 $0 $0
Jimey Coleman (Secretary) $0 $0 $0
Erin Conti (Director) $0 $0 $0
Margaret Grogan (Director) $0 $0 $0
Chuck Parker (Director) $0 $0 $0
Carina Lambert (Director) $0 $0 $0
Adam Robinson (Director) $0 $0 $0
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990
Filed on Aug. 13, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,981,448
Expenses
$2,272,517
Net Income
-$291,069
Net Assets
$1,848,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,350,144
> 100%
Program Services $0
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$343,310
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$41,712
Other Revenue $16,186
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $357,545
15.7%
Assets/Debt
Total Assets $8,815,104
Total Liabilities $6,966,193
Net Assets $1,848,911
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joel Kittrell (President) $0 $0 $0
Erin Bowers (Vice President) $0 $0 $0
Jacalyn Clayton (Treasurer) $0 $0 $0
Erin Conti (Secretary) $0 $0 $0
Stephen Jenny (Director) $0 $0 $0
Jimey Coleman (Director) $0 $0 $0
Chuck Parker (Director) $0 $0 $0
Alice Williams (Director) $0 $0 $0
Rich Love (Director) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,986,318
Expenses
$2,158,879
Net Income
-$172,561
Net Assets
$2,124,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,307,261
> 100%
Program Services $0
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$234,612
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$111,885
Other Revenue $25,379
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $315,526
14.6%
Assets/Debt
Total Assets $9,185,405
Total Liabilities $7,061,280
Net Assets $2,124,125
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joel Kittrell (President) $0 $0 $0
Erin Bowers (Vice President) $0 $0 $0
Jacalyn Clayton (Secretary) $0 $0 $0
Erin Conti (Treasurer) $0 $0 $0
Stephen Jenny (Director) $0 $0 $0
Jimey Coleman (Director) $0 $0 $0
Chuck Parker (Director) $0 $0 $0
Alice Williams (Director) $0 $0 $0
Rich Love (Director) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,090,263
Expenses
$2,051,081
Net Income
$39,182
Net Assets
$2,307,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,293,300
> 100%
Program Services $0
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$235,045
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,359
0.5%
Other Revenue $20,499
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $296,645
14.5%
Assets/Debt
Total Assets $9,647,525
Total Liabilities $7,340,177
Net Assets $2,307,348
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Peterson (President) $0 $0 $0
Beverly O'fee (Vice President) $0 $0 $0
Jamie Love (Secretary) $0 $0 $0
Joe Libin (Treasurer) $0 $0 $0
Paul Colosimo (Director) $0 $0 $0
Jr Richards (Director) $0 $0 $0
Chris Lewon (Director) $0 $0 $0
Kim Ruud (Director) $0 $0 $0
Mark Redican (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,876
Expenses
$2,028,224
Net Income
-$269,348
Net Assets
$2,260,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,431
> 100%
Program Services $0
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$212,217
Net Fundraising $0
Sales of Assets -$4,198
Net Inventory Sales -$162,405
Other Revenue $33,067
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,543
13.8%
Assets/Debt
Total Assets $9,900,384
Total Liabilities $7,640,337
Net Assets $2,260,047
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tracy Conti (President) $0 $0 $0
Kathy Sorenson (Vice President) $0 $0 $0
Beverly O'fee (Secretary) $0 $0 $0
Larry Henkels (Treasurer) $0 $0 $0
Jamie Love (Ccla/Youth Liason) $0 $0 $0
Joe Libin (Building And Grounds) $0 $0 $0
Tom Peterson (House, Membership, And Web) $0 $0 $0
Mark Redican (Golf) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,564,353
Expenses
$1,777,691
Net Income
-$213,338
Net Assets
$2,488,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,087,273
> 100%
Program Services $0
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$227,899
Net Fundraising $0
Sales of Assets -$50,343
Net Inventory Sales -$285,925
Other Revenue $41,046
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,759
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $158,496
8.9%
Assets/Debt
Total Assets $10,480,106
Total Liabilities $7,991,726
Net Assets $2,488,380
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kathy Sorenson (Director) $0 $0 $0
Paul Wehen (Director) $0 $0 $0
Tracy Conti (Director) $0 $0 $0
Joe Libin (Director) $0 $0 $0
Tom Peterson (Director) $0 $0 $0
Larry Henkels (Treasurer) $0 $0 $0
Paula Brenckle (President) $0 $0 $0
Rob Frame (Vice President) $0 $0 $0
Beverly O'fee (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,894,660
Expenses
$1,664,817
Net Income
$229,843
Net Assets
$2,701,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,805,695
95.3%
Program Services $0
Investment Income $276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,591
Net Inventory Sales -$294,965
Other Revenue $436,245
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,997
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $490,888
29.5%
Assets/Debt
Total Assets $7,968,497
Total Liabilities $5,266,779
Net Assets $2,701,718
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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990
Filed on Oct. 28, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,713,565
Expenses
$1,962,271
Net Income
-$248,706
Net Assets
$2,458,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,475,711
86.1%
Program Services $0
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,385
Net Inventory Sales -$174,330
Other Revenue $414,526
24.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,324
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $468,933
23.9%
Assets/Debt
Total Assets $2,925,548
Total Liabilities $466,841
Net Assets $2,458,707
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,752,467
Expenses
$1,648,377
Net Income
$104,090
Net Assets
$2,716,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,943
84.0%
Program Services $0
Investment Income $8,025
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,574
Net Inventory Sales -$128,299
Other Revenue $403,372
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,214
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $457,147
27.7%
Assets/Debt
Total Assets $3,088,343
Total Liabilities $371,530
Net Assets $2,716,813
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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990

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

PDF

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.

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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