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Orinda Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$15.2M (2022)

Expenses
$13.8M (2022)

Total Assets
$32.6M (2022)

Total Liabilities
$7.73M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,163,503
Expenses
$13,809,639
Net Income
$1,353,864
Net Assets
$24,905,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,638,365
63.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$113,223
Net Inventory Sales $2,346,942
15.5%
Other Revenue $3,291,419
21.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,598
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,740,894
41.6%
Assets/Debt
Total Assets $32,634,048
Total Liabilities $7,728,581
Net Assets $24,905,467
Club or Co-Op Income
Initiation Fees & Contributions $2,905,107
Income From Public Use of Club Facilities $602,547
Compensation
Key Employees and Officers Compensation Related Other
Brian Thomas (Gen. Manager) $288,092 $0 $43,506
Joshua Smith (Head Of Golf Maintenance) $194,396 $0 $41,631
Tyler Browne (Head Of Rsf) $179,677 $0 $14,515
Marcy Clancy (Assistant Gm) $179,666 $0 $24,113
Thayer Johnson (Head Chef) $167,937 $0 $33,607
Brent Degroot (Tennis Pro.) $148,335 $0 $33,186
Matthew Hegarty (President) $0 $0 $0
Steve Peterson (Treasurer) $0 $0 $0
Richard Shoop (Director) $0 $0 $0
Elizabeth Casey (Director) $0 $0 $0
Alexander Duff (Vice President) $0 $0 $0
Alice Warren (Director) $0 $0 $0
Whitney Pope (Immediate Past President) $0 $0 $0
Kirsten Larsen (Director) $0 $0 $0
David Pollock (Secretary) $0 $0 $0
Matt Wilson Green (Director) $0 $0 $0
Sarah Holzemer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,413,689
Expenses
$11,181,493
Net Income
$3,232,196
Net Assets
$23,551,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,047,345
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$145,883
Net Inventory Sales $1,463,091
10.2%
Other Revenue $4,049,136
28.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,192
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,811,376
43.0%
Assets/Debt
Total Assets $26,304,081
Total Liabilities $2,752,478
Net Assets $23,551,603
Club or Co-Op Income
Initiation Fees & Contributions $3,678,421
Income From Public Use of Club Facilities $508,156
Compensation
Key Employees and Officers Compensation Related Other
Brian Thomas (Gen. Manager) $270,816 $0 $39,921
Thayer Johnson (Head Chef) $164,923 $0 $31,158
Joshua Smith (Head Of Golf Maintenance) $159,233 $0 $38,236
Tyler Browne (Head Of Rsf) $157,442 $0 $9,863
Brent Degroot (Tennis Pro.) $156,467 $0 $15,116
Whitney Pope (President) $0 $0 $0
Steve Peterson (Treasurer) $0 $0 $0
Mary Del Santo (Director) $0 $0 $0
Alex Duff (Director) $0 $0 $0
Matthew Hegarty (Vice President) $0 $0 $0
Steve Mccashin (Director) $0 $0 $0
Dj Tierney (Immediate Past President) $0 $0 $0
Joe Ziolkowski (Director) $0 $0 $0
David Pollock (Secretary) $0 $0 $0
Matt Wilson Green (Director) $0 $0 $0
Sarah Holzemer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,103,263
Expenses
$10,426,960
Net Income
$1,676,303
Net Assets
$18,753,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,681,428
71.7%
Investment Income $1,165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $789,176
6.5%
Other Revenue $2,631,494
21.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,445
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,257,608
40.8%
Assets/Debt
Total Assets $22,705,251
Total Liabilities $3,951,678
Net Assets $18,753,573
Club or Co-Op Income
Initiation Fees & Contributions $2,378,675
Income From Public Use of Club Facilities $590,911
Compensation
Key Employees and Officers Compensation Related Other
Brian Thomas (Gen. Manager) $262,445 $0 $37,857
Joshua Smith (Golf Course Maint.) $159,835 $0 $35,830
Thayer Johnson (Head Chef) $155,393 $0 $28,916
Brent Degroot (Tennis Pro.) $148,360 $0 $28,663
Steven Haufler (Swimming Coach) $131,223 $0 $37,967
Daniel Cardiff (Tennis Pro.) $126,232 $0 $8,674
Whitney Pope (President) $0 $0 $0
Steve Peterson (Treasurer) $0 $0 $0
Betsy Baus (Secretary) $0 $0 $0
Mary Del Santo (Director) $0 $0 $0
Alex Duff (Director) $0 $0 $0
Matt Hegarty (Director) $0 $0 $0
Julie Mcefee (Director) $0 $0 $0
Steve Mccashin (Director) $0 $0 $0
Dj Tierney (Director) $0 $0 $0
Joe Ziolkowski (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,085,657
Expenses
$12,454,913
Net Income
$630,744
Net Assets
$17,077,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,018,867
61.3%
Investment Income $5,093
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,867
Net Inventory Sales $2,875,816
22.0%
Other Revenue $2,229,748
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,091
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,958,570
39.8%
Assets/Debt
Total Assets $22,365,158
Total Liabilities $5,287,888
Net Assets $17,077,270
Club or Co-Op Income
Initiation Fees & Contributions $2,097,323
Income From Public Use of Club Facilities $703,686
Compensation
Key Employees and Officers Compensation Related Other
Brian Thomas (Gen. Manager) $207,846 $0 $34,562
Steven Haufler (Swimming Coach) $154,517 $0 $36,961
Mark Doss (Golf Pro) $153,519 $0 $35,660
Joshua Smith (Golf Course Maint.) $143,109 $0 $34,198
Thayer Johnson (Head Chef) $139,982 $0 $22,649
Brent Degroot (Tennis Pro.) $139,548 $0 $27,440
Gary Hooks (Controller) $111,245 $0 $13,716
Brian Fields (Head Of Clubhouse) $102,131 $0 $34,112
Whitney Pope (Director) $0 $0 $0
Patrick Dunne (Vice President) $0 $0 $0
Dj Tierney (President) $0 $0 $0
Thomas Mcdowell (Director) $0 $0 $0
Elizabeth Griggs (Director) $0 $0 $0
Matthew Hegarty (Director) $0 $0 $0
Kevin Guidotti (Treasurer) $0 $0 $0
Betsy Baus (Secretary) $0 $0 $0
Alex Duff (Director) $0 $0 $0
Julie Mcefee (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,472,192
Expenses
$12,366,226
Net Income
$105,966
Net Assets
$16,446,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,776,924
62.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,751
0.0%
Net Inventory Sales $2,972,010
23.8%
Other Revenue $1,720,507
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,571
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,776,563
38.6%
Assets/Debt
Total Assets $22,880,091
Total Liabilities $6,433,565
Net Assets $16,446,526
Club or Co-Op Income
Initiation Fees & Contributions $1,535,800
Income From Public Use of Club Facilities $1,004,514
Compensation
Key Employees and Officers Compensation Related Other
George Parker (Gen. Manager) $285,210 $0 $36,320
Brian Thomas (Head Tennis Pro.) $161,131 $0 $35,335
Steven Haufler (Swimming Coach) $151,472 $0 $35,201
Dan Matton (Head Chef) $150,800 $0 $30,442
Mark Doss (Golf Pro) $142,634 $0 $33,847
Joshua Smith (Golf Course Maint.) $139,852 $0 $31,461
Brent Degroot (Tennis Pro.) $127,754 $0 $25,365
Gary Hooks (Controller) $108,361 $0 $13,094
Andy Stenovec (President) $0 $0 $0
Whitney Pope (Secretary) $0 $0 $0
Patrick Dunne (Director) $0 $0 $0
Robyn Lewis (Director) $0 $0 $0
Dj Tierney (Director) $0 $0 $0
Thomas Mcdowell (Director) $0 $0 $0
Elizabeth Griggs (Director) $0 $0 $0
Matthew Hegarty (Director) $0 $0 $0
Kevin Guidotti (Director) $0 $0 $0
Joe Fabian (Past President) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,037,973
Expenses
$12,047,039
Net Income
$990,934
Net Assets
$16,340,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,437,425
57.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,751
Net Inventory Sales $2,850,108
21.9%
Other Revenue $2,773,191
21.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,574
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,543,187
37.7%
Assets/Debt
Total Assets $23,760,979
Total Liabilities $7,420,419
Net Assets $16,340,560
Club or Co-Op Income
Initiation Fees & Contributions $2,537,092
Income From Public Use of Club Facilities $939,943
Compensation
Key Employees and Officers Compensation Related Other
George Parker (Gen. Manager) $302,893 $0 $35,428
Joshua Smith (Golf Course Maint.) $172,238 $0 $27,549
Brian Thomas (Head Tennis Pro.) $158,792 $0 $31,176
Dan Matton (Head Chef) $150,093 $0 $27,549
Mark Doss (Golf Pro) $143,788 $0 $30,955
Steven Haufler (Swimming Coach) $140,290 $0 $30,258
Brent Degroot (Tennis Pro.) $117,503 $0 $24,385
Gary Hooks (Controller) $106,690 $0 $11,564
Andy Stenovec (President) $0 $0 $0
Whitney Pope (Secretary) $0 $0 $0
Greg Ansel (Director) $0 $0 $0
Robyn Lewis (Director) $0 $0 $0
Dj Tierney (Director) $0 $0 $0
Matthew Woolsey (Director) $0 $0 $0
Rob Weikert (Director) $0 $0 $0
Matthew Hegarty (Director) $0 $0 $0
Kevin Guidotti (Director) $0 $0 $0
Joe Fabian (Past President) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,034,605
Expenses
$11,596,010
Net Income
$438,595
Net Assets
$15,349,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,539,064
54.3%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,813
Net Inventory Sales $2,736,597
22.7%
Other Revenue $2,760,634
22.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,915
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,066,393
35.1%
Assets/Debt
Total Assets $23,735,595
Total Liabilities $8,385,969
Net Assets $15,349,626
Club or Co-Op Income
Initiation Fees & Contributions $2,508,614
Income From Public Use of Club Facilities $793,595
Compensation
Key Employees and Officers Compensation Related Other
George Parker (Gen. Manager) $239,018 $0 $26,634
Brian Thomas (Head Tennis Pro.) $154,695 $0 $28,936
Mark Doss (Golf Pro) $148,387 $0 $29,593
Joshua Smith (Golf Course Maint.) $137,710 $0 $25,990
Steven Haufler (Swimming Coach) $130,372 $0 $29,198
Brent Degroot (Tennis Pro.) $119,283 $0 $24,091
John Townsend (Executive Chef) $112,827 $0 $21,135
Gary Hooks (Controller) $105,494 $0 $20,770
Joe Fabian (President) $0 $0 $0
Robyn Lewis (Secretary) $0 $0 $0
Andy Stenovec (Vice President) $0 $0 $0
Greg Ansel (Director) $0 $0 $0
Steve Baus (Director) $0 $0 $0
Dj Tierney (Director) $0 $0 $0
Matthew Woolsey (Director) $0 $0 $0
Matthew Hegarty (Director) $0 $0 $0
Sam Swan (Director) $0 $0 $0
Rob Weikert (Director) $0 $0 $0
Sean Hogan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,786,587
Expenses
$10,419,776
Net Income
$366,811
Net Assets
$14,911,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,191,195
57.4%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$565,229
Net Inventory Sales $2,450,795
22.7%
Other Revenue $2,709,603
25.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,519,758
43.4%
Assets/Debt
Total Assets $24,361,734
Total Liabilities $9,450,703
Net Assets $14,911,031
Club or Co-Op Income
Initiation Fees & Contributions $2,709,603
Income From Public Use of Club Facilities $875,129
Compensation
Key Employees and Officers Compensation Related Other
Greg Davis (Gen. Manager) $164,462 $0 $12,134
Robert Lapic (Director Of Golf Grnds) $160,552 $0 $6,377
Mark Doss (Golf Pro) $148,648 $0 $22,884
Brian Thomas (Head Tennis Pro.) $140,201 $0 $27,077
Steven Haufler (Swimming Coach) $128,615 $0 $26,688
Brent Degroot (Tennis Pro.) $121,728 $0 $24,146
John Townsend (Executive Chef) $119,389 $0 $23,728
Joshua Smith (Golf Course Maint.) $111,491 $0 $17,891
Jeremy Gregory (Dir. Of Operations) $106,406 $0 $19,961
Steve Baus (President) $0 $0 $0
Rob Weikert (Secretary) $0 $0 $0
Andy Stenovec (Director) $0 $0 $0
Greg Ansel (Director) $0 $0 $0
Joe Fabian (Director) $0 $0 $0
Sean Hogan (Director) $0 $0 $0
Joe Huhn (Director) $0 $0 $0
Yosh Neugebauer (Director) $0 $0 $0
Sam Swan (Director) $0 $0 $0
Debbie Lomas (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,831,791
Expenses
$10,909,298
Net Income
$922,493
Net Assets
$14,544,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,459,510
79.9%
Investment Income $351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,166
0.6%
Net Inventory Sales $1,336,627
11.3%
Other Revenue $963,137
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,457
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,914,517
35.9%
Assets/Debt
Total Assets $21,491,824
Total Liabilities $6,947,604
Net Assets $14,544,220
Club or Co-Op Income
Initiation Fees & Contributions $3,334,582
Income From Public Use of Club Facilities $788,525
Compensation
Key Employees and Officers Compensation Related Other
Greg Davis (Gen. Manager) $254,981 $0 $17,252
Jeffrey Southwick (Dir. Of Tennis) $161,073 $0 $27,050
Robert Lapic (Director Of Golf Grnds) $158,148 $0 $6,953
Mark Doss (Golf Pro) $146,618 $0 $19,842
Brian Thomas (Head Tennis Pro.) $131,325 $0 $27,225
Brent Degroot (Tennis Pro.) $117,094 $0 $13,108
John Townsend (Executive Chef) $116,076 $0 $23,247
Steven Haufler (Swimming Coach) $113,341 $0 $26,775
Andy Stenovec (Director) $0 $0 $0
Greg Ansel (Director) $0 $0 $0
Joe Fabian (Director) $0 $0 $0
Heather Dunne (Director) $0 $0 $0
Joe Huhn (Director) $0 $0 $0
Yosh Neugebauer (Director) $0 $0 $0
Kevin Mechelke (Director) $0 $0 $0
Debbie Lomas (Director) $0 $0 $0
Steve Baus (President) $0 $0 $0
Rob Weikert (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,573,448
Expenses
$9,687,377
Net Income
$886,071
Net Assets
$13,621,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,704,842
82.3%
Investment Income $469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,303
Net Inventory Sales $1,327,988
12.6%
Other Revenue $565,452
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,548
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,385,538
34.9%
Assets/Debt
Total Assets $21,021,749
Total Liabilities $7,400,022
Net Assets $13,621,727
Club or Co-Op Income
Initiation Fees & Contributions $2,791,525
Income From Public Use of Club Facilities $949,717
Compensation
Key Employees and Officers Compensation Related Other
Gregory L Davis (Gen. Manager) $223,808 $0 $18,985
Jeffrey Southwick (Dir. Of Tennis) $189,243 $0 $25,346
Paul La Goy (Dir. Of Golf) $185,200 $0 $18,957
Robert Lapic (Director Of Golf Grnds) $159,867 $0 $11,142
Brian Thomas (Tennis Pro.) $138,251 $0 $23,966
Brent Degroot (Tennis Pro.) $124,536 $0 $7,598
John Townsend (Executive Chef) $116,999 $0 $18,596
Steven Haufler (Swimming Coach) $110,160 $0 $23,545
Jill Tarkoff (Director) $0 $0 $0
John Gunderson (Director) $0 $0 $0
Jeffrey Dieden (Director) $0 $0 $0
Greg Ansel (Director) $0 $0 $0
Chip Herman (Director) $0 $0 $0
Yosh Neugebauer (Director) $0 $0 $0
Kevin Mechelke (Director) $0 $0 $0
Roger Wood (Director) $0 $0 $0
Debbie Lomas (President) $0 $0 $0
Steve Baus (Vp/Treasurer) $0 $0 $0
Matt Woolsey (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,961,666
Expenses
$9,333,931
Net Income
$627,735
Net Assets
$12,735,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,355,368
83.9%
Investment Income $676
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$221,114
Net Inventory Sales $1,273,245
12.8%
Other Revenue $553,491
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,825
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,410,140
36.5%
Assets/Debt
Total Assets $20,843,973
Total Liabilities $8,108,317
Net Assets $12,735,656
Club or Co-Op Income
Initiation Fees & Contributions $2,615,645
Income From Public Use of Club Facilities $942,489

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,382,266
Expenses
$9,711,294
Net Income
-$1,329,028
Net Assets
$12,107,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,649,880
79.3%
Investment Income $1,601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,090
Net Inventory Sales $1,273,723
15.2%
Other Revenue $503,152
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,460
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,515,735
36.2%
Assets/Debt
Total Assets $20,883,343
Total Liabilities $8,775,422
Net Assets $12,107,921
Club or Co-Op Income
Initiation Fees & Contributions $48,501
Income From Public Use of Club Facilities $1,082,937

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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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »