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Napa Valley Country Club

  • Napa, CA
  • Tax-exempt since March 1953
  • EIN: 94-0705660

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
$9.37M (2023)

Expenses
$9.25M (2023)

Total Assets
$14.9M (2023)

Total Liabilities
$7.07M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,373,676
Expenses
$9,253,672
Net Income
$120,004
Net Assets
$7,855,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,531,954
69.7%
Investment Income $48,899
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,285
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,591,444
17.0%
Other Revenue $1,185,094
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,143,231
44.8%
Assets/Debt
Total Assets $14,923,026
Total Liabilities $7,067,778
Net Assets $7,855,248
Club or Co-Op Income
Initiation Fees & Contributions $1,118,900
Income From Public Use of Club Facilities $231,052
Compensation
Key Employees and Officers Compensation Related Other
Ari Kreisler (General Manager) $232,500 $0 $0
Christopher Kubicka (Tennis Director) $184,309 $0 $0
Tim Sims (Director Of Golf) $153,985 $0 $13,791
Brandon Hughes (Executive Chef) $145,870 $0 $18,285
Todd Schaublin (Superintendent) $140,791 $0 $877
Heather Vigil (Human Resources) $133,480 $0 $0
Martin Olsen (President) $0 $0 $0
Jenny Gass (Vice President) $0 $0 $0
Bruce Tomlinson (Treasurer) $0 $0 $0
Malcolm Desieyes (Secretary) $0 $0 $0
Dan Young (Director) $0 $0 $0
Christina Winegar Anderson (Director) $0 $0 $0
Aaron Nichols (Director) $0 $0 $0
Robert Talley Jr (Director) $0 $0 $0
Robert Lee (Director) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,382,099
Expenses
$8,223,157
Net Income
$158,942
Net Assets
$7,735,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,823,268
69.5%
Investment Income $1,877
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,598
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,269,396
15.1%
Other Revenue $1,270,960
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,500
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,491,140
42.5%
Assets/Debt
Total Assets $14,297,424
Total Liabilities $6,562,180
Net Assets $7,735,244
Club or Co-Op Income
Initiation Fees & Contributions $966,800
Income From Public Use of Club Facilities $268,935
Compensation
Key Employees and Officers Compensation Related Other
Ari Kreisler (General Manager) $237,500 $0 $0
Christopher Kubicka (Tennis Director) $167,477 $0 $0
Steven Tevere (Clubhouse Director) $124,479 $0 $0
Cathy Chodrick (Controller) $113,327 $0 $1,071
Todd Schaublin (Superintendent) $112,655 $0 $877
Martin Olsen (President) $0 $0 $0
Jenny Gass (Vice President) $0 $0 $0
Bruce Tomlinson (Treasurer) $0 $0 $0
Malcolm Desieyes (Secretary) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
David Moreland (Director) $0 $0 $0
Bill Hardy (Director) $0 $0 $0
Dan Young (Director) $0 $0 $0
Christina Winegar Anderson (Director) $0 $0 $0
Aaron Nichols (Director) $0 $0 $0
Robert Talley Jr (Director) $0 $0 $0
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990
Filed on Sept. 26, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,479,450
Expenses
$6,497,495
Net Income
$1,981,955
Net Assets
$7,576,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,577,684
54.0%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,331
0.2%
Net Fundraising $0
Sales of Assets -$1,334
Net Inventory Sales $1,007,246
11.9%
Other Revenue $2,882,199
34.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,819
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,836,124
43.6%
Assets/Debt
Total Assets $13,867,292
Total Liabilities $6,290,990
Net Assets $7,576,302
Club or Co-Op Income
Initiation Fees & Contributions $2,014,923
Income From Public Use of Club Facilities $158,417
Compensation
Key Employees and Officers Compensation Related Other
Christopher Kubicka (Tennis Director) $137,512 $0 $0
Sean Battistini (Superintendent) $134,090 $0 $26,954
Jeanne Johnston (General Manager) $122,558 $0 $11,261
Steven Tevere (Clubhouse Director) $111,049 $0 $0
Cathy Chodrick (Controller) $104,760 $0 $1,060
Martin Olsen (President) $0 $0 $0
Walt Mickens (Vice President) $0 $0 $0
David Moreland (Treasurer) $0 $0 $0
Bill Hardy (Secretary) $0 $0 $0
Wendy Lynch (Director) $0 $0 $0
Jenny Gass (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
Malcolm Desieyes (Director) $0 $0 $0
Bruce Tomlinson (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,197,398
Expenses
$6,346,804
Net Income
-$149,406
Net Assets
$5,594,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,953,307
63.8%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,695
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $960,475
15.5%
Other Revenue $1,271,809
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,261
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,709,212
42.7%
Assets/Debt
Total Assets $11,299,728
Total Liabilities $5,705,381
Net Assets $5,594,347
Club or Co-Op Income
Initiation Fees & Contributions $812,959
Income From Public Use of Club Facilities $341,773
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Johnston (General Manager) $170,000 $0 $11,261
Sean Battistini (Superintendent) $118,502 $0 $26,954
Rick Edge (Clubhouse Director) $106,462 $0 $13,335
Cathy Chodrick (Controller) $103,732 $0 $1,060
Judith Myers (President) $0 $0 $0
Mike Wilson (Vice President) $0 $0 $0
David Moreland (Treasurer) $0 $0 $0
Wendy Lynch (Secretary) $0 $0 $0
Martin Olsen (Director) $0 $0 $0
Jenny Gass (Director) $0 $0 $0
Walt Mickens (Director) $0 $0 $0
Willis Blakewell (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
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990
Filed on March 16, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,303,968
Expenses
$6,901,032
Net Income
-$597,064
Net Assets
$5,743,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,034,585
64.0%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,380
Net Inventory Sales $1,238,312
19.6%
Other Revenue $1,119,255
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,529
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,923,235
42.4%
Assets/Debt
Total Assets $11,796,997
Total Liabilities $6,053,244
Net Assets $5,743,753
Club or Co-Op Income
Initiation Fees & Contributions $746,821
Income From Public Use of Club Facilities $435,821
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Johnston (General Manager) $166,739 $0 $10,790
Sean Battistini (Superintendent) $123,502 $0 $22,864
Cathy Chodrick (Controller) $106,448 $0 $1,440
Fran Grasso (President) $0 $0 $0
Mike Wilson (Vice President) $0 $0 $0
Kevin O'brien (Treasurer) $0 $0 $0
Judith Myers (Secretary) $0 $0 $0
David Moreland (Director) $0 $0 $0
Jill Mclean (Director) $0 $0 $0
Walt Mickens (Director) $0 $0 $0
Robert Pursell (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
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990
Filed on May 29, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,727,983
Expenses
$6,766,630
Net Income
-$38,647
Net Assets
$6,340,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,150,098
61.7%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,213
Net Inventory Sales $1,211,256
18.0%
Other Revenue $1,368,818
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,175
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,985,554
44.1%
Assets/Debt
Total Assets $12,139,957
Total Liabilities $5,799,140
Net Assets $6,340,817
Club or Co-Op Income
Initiation Fees & Contributions $897,826
Income From Public Use of Club Facilities $393,422
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Johnston (General Manager) $123,415 $0 $11,760
Sean Battistini (Superintendent) $109,387 $0 $24,266
Fran Grasso (President) $0 $0 $0
Mike Wilson (Vice President) $0 $0 $0
Kevin O'brien (Treasurer) $0 $0 $0
Judy Meyers (Secretary) $0 $0 $0
Jon Biane (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
John Shields (Director) $0 $0 $0
Robert Pursell (Director) $0 $0 $0
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990
Filed on April 2, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,769,519
Expenses
$3,134,265
Net Income
-$364,746
Net Assets
$6,379,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,888,550
68.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $470,786
17.0%
Other Revenue $410,175
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,030
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,034
39.2%
Assets/Debt
Total Assets $12,064,626
Total Liabilities $5,685,162
Net Assets $6,379,464
Club or Co-Op Income
Initiation Fees & Contributions $322,230
Income From Public Use of Club Facilities $166,523

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,481,463
Expenses
$6,918,226
Net Income
-$436,763
Net Assets
$6,744,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,408,254
68.0%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,210,136
18.7%
Other Revenue $862,952
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,615
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,774,837
40.1%
Assets/Debt
Total Assets $12,736,632
Total Liabilities $5,992,422
Net Assets $6,744,210
Club or Co-Op Income
Initiation Fees & Contributions $754,195
Income From Public Use of Club Facilities $527,768
Compensation
Key Employees and Officers Compensation Related Other
Todd Meginness (General Manager) $141,222 $0 $23,069
Sean Battistini (Superintendent) $126,502 $0 $23,872
Cathy Chodrick (Controller) $101,066 $0 $1,894
Jeanne Johnston (General Manager) $81,046 $0 $11,278
Steve Kroyer (President) $0 $0 $0
Fran Grasso (Vice President) $0 $0 $0
Willis Blakewell (Treasurer) $0 $0 $0
Fred Giarrusso (Secretary) $0 $0 $0
Jon Biane (Director) $0 $0 $0
Robert Pursell (Interim President) $0 $0 $0
Kevin O'brien (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
John Shields (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
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990
Filed on Aug. 28, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,094,252
Expenses
$6,687,231
Net Income
$407,021
Net Assets
$7,180,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,179,387
58.9%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,301,235
18.3%
Other Revenue $1,613,503
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,378
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,813,282
42.1%
Assets/Debt
Total Assets $13,213,657
Total Liabilities $6,032,684
Net Assets $7,180,973
Club or Co-Op Income
Initiation Fees & Contributions $1,567,281
Income From Public Use of Club Facilities $609,291
Compensation
Key Employees and Officers Compensation Related Other
Todd Meginness (General Manager) $198,253 $0 $28,125
Sean Battistini (Superintendent) $127,502 $0 $18,671
Don Guinn (Clubhouse Director) $110,715 $0 $16,011
Cathy Chodrick (Controller) $104,782 $0 $1,772
Steve Kroyer (President) $0 $0 $0
Mike Wilson (Vice President) $0 $0 $0
Fred Giarrusso (Secretary) $0 $0 $0
Jack Squires (Treasurer) $0 $0 $0
Jon Biane (Director) $0 $0 $0
Willis Blakewell (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
Kevin O'brien (Director) $0 $0 $0
John Shields (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,533,031
Expenses
$6,795,063
Net Income
-$262,032
Net Assets
$6,773,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $5,055,686
77.4%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,060
Net Inventory Sales $968,806
14.8%
Other Revenue $528,374
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,562
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,866,998
42.2%
Assets/Debt
Total Assets $13,325,156
Total Liabilities $6,551,204
Net Assets $6,773,952
Club or Co-Op Income
Initiation Fees & Contributions $893,015
Income From Public Use of Club Facilities $634,367
Compensation
Key Employees and Officers Compensation Related Other
Todd Meginness (General Mgr) $210,455 $0 $28,107
Sean Battistini (Superintendent) $126,364 $0 $18,524
Don Guinn (Clubhouse Dir.) $115,299 $0 $15,872
Mitchell Johnson (Tournament Dir.) $103,414 $0 $25,146
Cathy Scholl Chodrick (Controller) $101,866 $0 $1,683
Frederick Halpert (Executive Chef) $100,180 $0 $15,062
Steve Kroyer (Director) $0 $0 $0
Willis Blakewell (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
Kevin O'brien (Director) $0 $0 $0
Mick Mitchell (Director) $0 $0 $0
Scott Zion (President) $0 $0 $0
Mike Wilson (Vice President) $0 $0 $0
Fred Giarrusso (Secretary) $0 $0 $0
Jack Squires (Treasurer) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,147,854
Expenses
$6,250,217
Net Income
-$102,363
Net Assets
$7,035,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,613,547
75.0%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,107
Net Inventory Sales $923,712
15.0%
Other Revenue $625,542
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,743
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,643,620
42.3%
Assets/Debt
Total Assets $13,533,577
Total Liabilities $6,497,593
Net Assets $7,035,984
Club or Co-Op Income
Initiation Fees & Contributions $842,705
Income From Public Use of Club Facilities $699,828
Compensation
Key Employees and Officers Compensation Related Other
Todd Meginness (General Mgr) $180,954 $0 $25,789
Sean Battistini (Superintendent) $126,563 $0 $19,966
Don Guinn (Clubhouse Dir.) $115,460 $0 $17,310
Mitchell Johnson (Tournament Dir.) $107,618 $0 $25,453
Cathy Scholl Chodrick (Controller) $101,936 $0 $1,577
Christopher Arns (Tennis Pro.) $101,589 $0 $16,082
Kevin O'brien (Director) $0 $0 $0
Neil Roberts (Director) $0 $0 $0
Tom Schrette (Director) $0 $0 $0
Jack Squires (Director) $0 $0 $0
Mick Mitchell (Director) $0 $0 $0
Scott Zion (President) $0 $0 $0
Mike Wilson (Vice President) $0 $0 $0
Fred Giarrusso (Secretary) $0 $0 $0
Elaine Markovich (Treasurer) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,982,148
Expenses
$6,163,856
Net Income
-$181,708
Net Assets
$7,138,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,336,044
72.5%
Investment Income $299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,228
Net Inventory Sales $977,156
16.3%
Other Revenue $676,877
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,072
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,726,093
44.2%
Assets/Debt
Total Assets $11,161,481
Total Liabilities $4,023,134
Net Assets $7,138,347
Club or Co-Op Income
Initiation Fees & Contributions $648,941
Income From Public Use of Club Facilities $780,382

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
$5,366,359
Expenses
$5,728,987
Net Income
-$362,628
Net Assets
$7,320,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,155,664
77.4%
Investment Income $916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $830,306
15.5%
Other Revenue $379,473
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,677
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,411,244
42.1%
Assets/Debt
Total Assets $11,395,998
Total Liabilities $4,075,943
Net Assets $7,320,055
Club or Co-Op Income
Initiation Fees & Contributions $250,055
Income From Public Use of Club Facilities $728,022

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

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

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

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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