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Usa Water Ski & Wake Sports Foundation Inc

  • Winter Haven, FL
  • Tax-exempt since May 1969
  • EIN: 94-1684694

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$278k (2023)

20112023 −$1M−$500k$0$500k$1M

Expenses
$175k (2023)

20112023 $0$200k$400k$600k

Total Assets
$2.67M (2023)

20112023 $0$1M$2M$3M$4M

Total Liabilities
$916k (2023)

20112023 $0$500k$1M$1.5M$2M
Years with multiple filings
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
$278,214
Expenses
$174,980
Net Income
$103,234
Net Assets
$1,755,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,199
49.3%
Program Services $0
Investment Income $14,934
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,711
35.8%
Net Fundraising $26,370
9.5%
Sales of Assets $0
Net Inventory Sales $0
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 $2,671,365
Total Liabilities $915,640
Net Assets $1,755,725
Compensation
Key Employees and Officers Compensation Related Other
Betsy Anderson Gilman (Trustee) $0 $0 $0
Mike Avila (Trustee) $0 $0 $0
Don Bucher (Trustee) $0 $0 $0
Jeff Clark (Trustee) $0 $0 $0
John Cornish (Trustee) $0 $0 $0
Mike Dehlinger (Trustee) $0 $0 $0
Terry Dorner (Trustee) $0 $0 $0
Frank Harrison (Trustee) $0 $0 $0
Ed Hickey (President) $0 $0 $0
Tim Huston (Vice Preside) $0 $0 $0
Jody Johnson (Trustee) $0 $0 $0
Mike Kirshenbaum (Trustee) $0 $0 $0
Lori Kreuger Covington (Trustee) $0 $0 $0
Terri Larson Jones (Trustee) $0 $0 $0
Kim Laskoff (Trustee) $0 $0 $0
Dennis Longo (Treasurer) $0 $0 $0
Kerry Morgan (Trustee) $0 $0 $0
Rachel Mormand (Trustee) $0 $0 $0
Roger Olson (Trustee) $0 $0 $0
Mark Overbye (Chairman) $0 $0 $0
Mary Pelto (Trustee) $0 $0 $0
Lance Renfrow (Trustee) $0 $0 $0
Zane Schwenk (Trustee) $0 $0 $0
Glen Sperry (Trustee) $0 $0 $0
Brenda Nichols Tate (Secretary) $0 $0 $0
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,132
Expenses
$180,407
Net Income
-$40,275
Net Assets
$1,652,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,948
77.0%
Program Services $0
Investment Income -$19,116
Bond Proceeds $0
Royalties $0
Rental Property Income $88,807
63.4%
Net Fundraising $26,590
19.0%
Sales of Assets -$64,097
Net Inventory Sales $0
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 $2,689,670
Total Liabilities $1,037,179
Net Assets $1,652,491
Compensation
Key Employees and Officers Compensation Related Other
Betsy Anderson Gilman (Trustee) $0 $0 $0
Mike Avila (Trustee) $0 $0 $0
Don Bucher (Trustee) $0 $0 $0
Jeff Clark (Trustee) $0 $0 $0
John Cornish (Trustee) $0 $0 $0
Mike Dehlinger (Trustee) $0 $0 $0
Terry Dorner (Trustee) $0 $0 $0
Frank Harrison (Trustee) $0 $0 $0
Ed Hickey (President) $0 $0 $0
Tim Huston (Vice Preside) $0 $0 $0
Jody Johnson (Trustee) $0 $0 $0
Mike Kirshenbaum (Trustee) $0 $0 $0
Terri Larson Jones (Trustee) $0 $0 $0
Kimberly Laskoff (Secretary) $0 $0 $0
George Lindy (Trustee) $0 $0 $0
Dennis Longo (Treasurer) $0 $0 $0
Rachel Mormand (Trustee) $0 $0 $0
Brenda Nichols (Trustee) $0 $0 $0
Roger Olson (Trustee) $0 $0 $0
Mark Overbye (Chairman) $0 $0 $0
Mary Pelto (Trustee) $0 $0 $0
Lance Renfrow (Trustee) $0 $0 $0
Zane Schwenk (Trustee) $0 $0 $0
Glen Sperry (Trustee) $0 $0 $0
Dave Winkler (Trustee) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,862
Expenses
$184,256
Net Income
$165,606
Net Assets
$1,692,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,500
72.7%
Program Services $0
Investment Income $2,083
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,553
22.5%
Net Fundraising $6,856
2.0%
Sales of Assets $7,870
2.2%
Net Inventory Sales $0
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 $2,927,026
Total Liabilities $1,234,260
Net Assets $1,692,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Betsy Anderson Gilman (Trustee) $0 $0 $0
Mike Avila (Trustee) $0 $0 $0
Don Bucher (Trustee) $0 $0 $0
Jeff Clark (Trustee) $0 $0 $0
John Cornish (Trustee) $0 $0 $0
Mike Dehlinger (Trustee) $0 $0 $0
Terry Dorner (Trustee) $0 $0 $0
Frank Harrison (Trustee) $0 $0 $0
Ed Hickey (President) $0 $0 $0
Tim Huston (Vice Preside) $0 $0 $0
Jody Johnson (Trustee) $0 $0 $0
Mike Kirshenbaum (Trustee) $0 $0 $0
Terri Larson Jones (Trustee) $0 $0 $0
Kimberly Laskoff (Secretary) $0 $0 $0
George Lindy (Trustee) $0 $0 $0
Dennis Longo (Treasurer) $0 $0 $0
Rachel Mormand (Trustee) $0 $0 $0
Brenda Nichols (Trustee) $0 $0 $0
Roger Olson (Trustee) $0 $0 $0
Mark Overbye (Chairman) $0 $0 $0
Mary Pelto (Trustee) $0 $0 $0
Lance Renfrow (Trustee) $0 $0 $0
Zane Schwenk (Trustee) $0 $0 $0
Glen Sperry (Trustee) $0 $0 $0
Dave Winkler (Trustee) $0 $0 $0
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990
Filed on May 20, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,033
Expenses
$330,453
Net Income
-$61,420
Net Assets
$1,527,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,487
77.5%
Program Services $0
Investment Income $4,963
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,390
18.4%
Net Fundraising $5,937
2.2%
Sales of Assets $256
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,988
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,866,274
Total Liabilities $1,339,114
Net Assets $1,527,160
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Mattes (Executive Director) $31,993 $0 $0
Mark Overbye (Chairman/Trustee) $0 $0 $0
Ed Hickey (President/Trustee) $0 $0 $0
Tim Huston (Vp/Trustee) $0 $0 $0
Kimberly Laskoff (Secretary/Trustee) $0 $0 $0
Teri Larson Jones (Treasurer/Trustee) $0 $0 $0
Mike Avila (Trustee) $0 $0 $0
Betsy Anderson Gilman (Trustee) $0 $0 $0
Robert Blair (Trustee) $0 $0 $0
Don Bucher (Trustee) $0 $0 $0
Paul Chapin (Trustee) $0 $0 $0
Jeff Clark (Trustee) $0 $0 $0
Terry Dorner (Trustee) $0 $0 $0
Frank Harrison (Trustee) $0 $0 $0
Jody Johnson (Trustee) $0 $0 $0
George Lindy (Trustee) $0 $0 $0
Larry Meddock (Trustee) $0 $0 $0
Roger Olson (Trustee) $0 $0 $0
Mary Pelto (Trustee) $0 $0 $0
Lance Renfrow (Trustee) $0 $0 $0
Zane Schwenk (Trustee) $0 $0 $0
Glen Sperry (Trustee) $0 $0 $0
Dave Winkler (Trustee) $0 $0 $0
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990
Filed on Sept. 17, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,018
Expenses
$563,774
Net Income
$237,244
Net Assets
$1,588,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,193
80.3%
Program Services $0
Investment Income $906
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,667
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,252
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,747
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,983
5.3%
Assets/Debt
Total Assets $3,028,221
Total Liabilities $1,439,641
Net Assets $1,588,580

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,432
Expenses
$433,653
Net Income
$124,779
Net Assets
$1,205,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,300
99.6%
Program Services $0
Investment Income $2,132
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,731
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $102,117
23.5%
Assets/Debt
Total Assets $2,747,173
Total Liabilities $1,542,096
Net Assets $1,205,077
Compensation
Key Employees and Officers Compensation Related Other
Tracy Mattes (Executive Director) $0 $0 $0

Document Links

990
Filed on Aug. 12, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$608,971
Expenses
$351,863
Net Income
-$960,834
Net Assets
$1,756,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,020
Program Services $4
Investment Income $594
Bond Proceeds $0
Royalties $0
Rental Property Income $29,099
Net Fundraising -$32,105
Sales of Assets -$826,752
Net Inventory Sales $9,369
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,140
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,802,895
Total Liabilities $46,424
Net Assets $1,756,471
Compensation
Key Employees and Officers Compensation Related Other
Mike Avila (Director) $0 $0 $0
Donald Bucher (Director) $0 $0 $0
Betsy Anderson Gilman (Director) $0 $0 $0
Paul Chapin (Pres) $0 $0 $0
Jeff Clark (Director) $0 $0 $0
Bobby Reich (Director) $0 $0 $0
Mark Overbye (Vp) $0 $0 $0
Glenn Sperry (Director) $0 $0 $0
Frank Harrison (Director) $0 $0 $0
J D Morgan (Director) $0 $0 $0
Lance Renfrow (Director) $0 $0 $0
Dave Winkler (Director) $0 $0 $0
Dick Nock (Director) $0 $0 $0
Ruth Johnston (Director) $0 $0 $0
Tim Huston (Director) $0 $0 $0
Jody Johnson (Director) $0 $0 $0
David Hunter (Treas) $0 $0 $0
Kim Laskoff (Secy) $0 $0 $0
Roger Olson (Director) $0 $0 $0
Paul Boel (Director) $0 $0 $0
Terri Larson Jones (Director) $0 $0 $0
Mary Pelto (Director) $0 $0 $0
Ed Hickey (Director) $0 $0 $0
Tony Baggiano (Chairman) $0 $0 $0
Robert Blair (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$234,528
Expenses
$338,292
Net Income
-$103,764
Net Assets
$2,717,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,891
80.5%
Program Services $0
Investment Income $2,365
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$715
Net Fundraising $30,831
13.1%
Sales of Assets $542
0.2%
Net Inventory Sales $12,416
5.3%
Other Revenue -$2
Notable Expenses Percent of Total Expenses
Executive Compensation $88,126
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,626
8.2%
Assets/Debt
Total Assets $2,752,949
Total Liabilities $35,645
Net Assets $2,717,304

Document Links

990

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

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,553
Expenses
$340,546
Net Income
$130,007
Net Assets
$2,821,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,196
95.2%
Program Services $220
0.0%
Investment Income $4,915
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,234
4.7%
Net Fundraising $28
0.0%
Sales of Assets -$6,244
Net Inventory Sales $904
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,768
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,896,890
Total Liabilities $75,822
Net Assets $2,821,068
Compensation
Key Employees and Officers Compensation Related Other
Tracy Mattes (Employee) $66,768 $0 $0
Mike Avila (Trustee) $0 $0 $0
Donald Bucher (Trustee) $0 $0 $0
David Freygang (Trustee) $0 $0 $0
Paul Chapin (Trustee) $0 $0 $0
Jeff Clark (Trustee) $0 $0 $0
Bobby Reich (Trustee) $0 $0 $0
Mark Overbye (Trustee) $0 $0 $0
Glenn Sperry (Trustee) $0 $0 $0
Kristi Overton Johnson (Trustee) $0 $0 $0
J D Morgan (Trustee) $0 $0 $0
Lance Renfrow (Trustee) $0 $0 $0
Dave Winkler (Trustee) $0 $0 $0
Dick Nock (Trustee) $0 $0 $0
Ruth Johnston (Trustee) $0 $0 $0
Tim Huston (Trustee) $0 $0 $0
Jody Johnson (Trustee) $0 $0 $0
Roger Dilling (Trustee) $0 $0 $0
Kim Laskoff (Trustee) $0 $0 $0
Roger Olson (Trustee) $0 $0 $0
Paul Boel (Trustee) $0 $0 $0
Jim Grew (Trustee) $0 $0 $0
Mary Pelto (Trustee) $0 $0 $0
Ed Hickey (Trustee) $0 $0 $0
Tony Baggiano (Trustee) $0 $0 $0
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990
Filed on Feb. 2, 2017

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

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XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,085
Expenses
$289,297
Net Income
-$105,212
Net Assets
$3,268,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,234
74.5%
Program Services $350
0.2%
Investment Income $4,701
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,747
8.0%
Net Fundraising $17,346
9.4%
Sales of Assets -$146
Net Inventory Sales $2,282
1.2%
Other Revenue $695
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,209
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,325,122
Total Liabilities $57,017
Net Assets $3,268,105
Compensation
Key Employees and Officers Compensation Related Other
Tracy Mattes (Employee) $54,209 $0 $0
Mike Avila (Trustee) $0 $0 $0
Donald Bucher (Trustee) $0 $0 $0
David Freygang (Trustee) $0 $0 $0
Paul Chapin (Trustee) $0 $0 $0
Jeff Clark (Trustee) $0 $0 $0
Bobby Reich (Trustee) $0 $0 $0
Mark Overbye (Trustee) $0 $0 $0
Glenn Sperry (Trustee) $0 $0 $0
Kristi Overton Johnson (Trustee) $0 $0 $0
J D Morgan (Trustee) $0 $0 $0
Lance Renfrow (Trustee) $0 $0 $0
Dave Winkler (Trustee) $0 $0 $0
Dick Nock (Trustee) $0 $0 $0
Ruth Johnston (Trustee) $0 $0 $0
Tim Huston (Trustee) $0 $0 $0
Jody Johnson (Trustee) $0 $0 $0
Roger Dilling (Trustee) $0 $0 $0
Kim Laskoff (Trustee) $0 $0 $0
Roger Olson (Trustee) $0 $0 $0
Paul Boel (Trustee) $0 $0 $0
Jim Grew (Trustee) $0 $0 $0
Mary Pelto (Trustee) $0 $0 $0
Ed Hickey (Trustee) $0 $0 $0
Tony Baggiano (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,926
Expenses
$252,533
Net Income
-$82,607
Net Assets
$3,372,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,989
77.7%
Program Services $1,685
1.0%
Investment Income $3,617
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,638
8.6%
Net Fundraising $21,723
12.8%
Sales of Assets $1,108
0.7%
Net Inventory Sales $71
0.0%
Other Revenue -$14,005
Notable Expenses Percent of Total Expenses
Executive Compensation $76,041
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,412,516
Total Liabilities $40,291
Net Assets $3,372,225

Document Links

990

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

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,294
Expenses
$212,115
Net Income
-$67,821
Net Assets
$3,454,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,677
71.2%
Program Services $1,999
1.4%
Investment Income $3,971
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,094
9.8%
Net Fundraising $6,224
4.3%
Sales of Assets -$296
Net Inventory Sales $509
0.4%
Other Revenue $6,992
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,466,977
Total Liabilities $12,146
Net Assets $3,454,831

Document Links

990
Filed on Dec. 24, 2013

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

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PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,280
Expenses
$189,460
Net Income
-$36,180
Net Assets
$3,522,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,807
69.7%
Program Services $2,430
1.6%
Investment Income $5,362
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,867
7.7%
Net Fundraising $20,340
13.3%
Sales of Assets -$940
Net Inventory Sales $292
0.2%
Other Revenue -$2
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,542,989
Total Liabilities $20,337
Net Assets $3,522,652

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,767
Expenses
$201,569
Net Income
-$110,802
Net Assets
$3,557,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,355
79.7%
Program Services $2,279
2.5%
Investment Income $2,413
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,385
9.2%
Net Fundraising $2,305
2.5%
Sales of Assets -$257
Net Inventory Sales $112
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,611,855
Total Liabilities $54,383
Net Assets $3,557,472

Document Links

990

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

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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.
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
2002

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