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International Association Of Sheet Metal Air Rail & Transportation

Smart Local Union No 206 Sm

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.43M (2024)

Expenses
$2.73M (2024)

Total Assets
$9.32M (2024)

Total Liabilities
$39.3k (2024)

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
$4,427,768
Expenses
$2,734,070
Net Income
$1,693,698
Net Assets
$9,282,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,919,902
88.5%
Investment Income $287,823
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,968
1.7%
Net Fundraising $0
Sales of Assets $10,468
0.2%
Net Inventory Sales $0
Other Revenue $133,607
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $881,779
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,936
5.2%
Assets/Debt
Total Assets $9,322,012
Total Liabilities $39,289
Net Assets $9,282,723
Compensation
Key Employees and Officers Compensation Related Other
Domingo A Luyo Jr (Business Representative) $139,123 $0 $94,799
Dave Gauthier (Bus. Mgr Fin'l Sec'y/Treas) $126,654 $0 $104,025
Dean Lee (Organizer/Warden) $121,952 $0 $84,365
Cesar Padilla (Field Organizer) $55,166 $0 $36,038
Juan Galvan (Organizer/Warden Past) $52,084 $0 $43,457
Annet Del Rosario (Vice President) $7,794 $0 $0
Christopher Wright (President) $4,140 $0 $0
Brandon Ballow (Executive Board) $3,630 $0 $0
Joseph Galindo (Executive Board) $3,263 $0 $0
Brandon Cook (Executive Board) $3,153 $0 $0
Lorenzo Miles (Acting Recording Secretary) $2,136 $0 $0
David Stewart (Conductor) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0
Richard Lightfoot (Trustee) $0 $0 $0
Joseph Powell (Delegate At Large) $0 $0 $0
Andrew Brasington (Trustee) $0 $0 $0
Ashley Burton (Trustee) $0 $0 $0
Esteban Sandoval (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,516,664
Expenses
$2,033,737
Net Income
$1,482,927
Net Assets
$7,446,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,103,880
88.3%
Investment Income $105,856
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,478
2.1%
Net Fundraising $0
Sales of Assets $73,814
2.1%
Net Inventory Sales $0
Other Revenue $157,636
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,778
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,920
4.7%
Assets/Debt
Total Assets $7,518,581
Total Liabilities $71,722
Net Assets $7,446,859
Compensation
Key Employees and Officers Compensation Related Other
Dave Gauthier (Bus. Mgr Fin'l Sec'y/Treas) $121,448 $0 $110,339
Domingo A Luyo Jr (Business Representative) $109,461 $0 $102,294
Juan Galvan (Organizer/Warden) $108,935 $0 $79,746
Annet Del Rosario (Vice President) $757 $0 $0
Christopher Wright (President) $486 $0 $0
Lorenzo Miles (Acting Recording Secretary) $432 $0 $0
Brandon Ballow (Executive Board) $320 $0 $0
Joseph Galindo (Executive Board) $240 $0 $0
Dean Lee (Executive Board) $140 $0 $0
Richard Lightfoot (Trustee) $60 $0 $0
Brandon Cook (Trustee) $40 $0 $0
Andrew Brasington (Trustee) $40 $0 $0
Ashley Burton (Trustee) $40 $0 $0
David Stewart (Conductor) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0
Joseph Powell (Delegate At Large) $0 $0 $0
Joey Moreno (Executive Board Past) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,947,351
Expenses
$1,946,632
Net Income
$1,000,719
Net Assets
$5,729,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,581,708
87.6%
Investment Income $65,597
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,407
2.6%
Net Fundraising $0
Sales of Assets $116,911
4.0%
Net Inventory Sales $0
Other Revenue $107,728
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,925
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $89,657
4.6%
Assets/Debt
Total Assets $5,758,383
Total Liabilities $28,857
Net Assets $5,729,526
Compensation
Key Employees and Officers Compensation Related Other
Dave Gauthier (Bus. Mgr Fin'l Sec'y/Treas) $118,373 $0 $108,933
Juan Galvan (Organizer/Warden) $103,519 $0 $74,402
Domingo A Luyo Jr (Business Representative) $100,042 $0 $101,046
Christopher Wright (President) $432 $0 $0
Lorenzo Miles (Acting Recording Secretary) $378 $0 $0
Brandon Ballow (Executive Board) $320 $0 $0
Annet Del Rosario (Vice President) $300 $0 $0
Brandon Cook (Trustee) $60 $0 $0
Richard Lightfoot (Trustee) $60 $0 $0
Dean Lee (Trustee) $60 $0 $0
David Stewart (Conductor) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0
Joey Moreno (Executive Board) $0 $0 $0
Joseph Powell (Delegate At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,501,055
Expenses
$1,775,628
Net Income
$725,427
Net Assets
$5,233,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,285,946
91.4%
Investment Income $42,156
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,376
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,577
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,133
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $82,225
4.6%
Assets/Debt
Total Assets $5,241,214
Total Liabilities $8,113
Net Assets $5,233,101
Compensation
Key Employees and Officers Compensation Related Other
Dave Gauthier (Bus. Mgr Fin'l Sec'y/Treas) $114,761 $0 $90,315
Domingo A Luyo Jr (Business Representative) $104,758 $0 $88,303
Juan Galvan (Organizer/Warden) $86,385 $0 $72,211
Christopher Wright (President) $486 $0 $0
Annet Del Rosario (Vice President) $360 $0 $0
Brandon Ballow (Executive Board) $360 $0 $0
Joey Moreno (Executive Board) $320 $0 $0
Kenneth Pickett (President Past) $270 $0 $0
Lorenzo Miles (Acting Recording Secretary) $216 $0 $0
Richard Lightfoot (Trustee) $192 $0 $0
Joseph A Galindo Jr (Trustee Past) $180 $0 $0
Brandon Cook (Trustee) $162 $0 $0
Roger Fewkes (Vice President Past) $80 $0 $0
Dean Lee (Trustee) $40 $0 $0
Jeffrey H Taylor (Trustee Past) $20 $0 $0
David Stewart (Conductor) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0
Joseph Powell (Delegate At Large) $0 $0 $0
Anthony Michel (Trustee Past) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,133
Expenses
$1,753,728
Net Income
$724,405
Net Assets
$4,440,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,296,621
92.7%
Investment Income $29,714
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,078
3.0%
Net Fundraising $0
Sales of Assets -$4,015
Net Inventory Sales $0
Other Revenue $80,735
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,782
31.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,758
5.6%
Assets/Debt
Total Assets $4,447,134
Total Liabilities $6,790
Net Assets $4,440,344
Compensation
Key Employees and Officers Compensation Related Other
Dave Gauthier (Bus. Mgr Fin'l Sec'y/Treas) $109,368 $0 $88,218
Juan Galvan (Organizer) $93,533 $0 $73,952
Douglas Tracy (Past Bus. Mgr Fin'l Sec'y) $55,827 $0 $52,414
Domingo A Luyo Jr (Business Representative) $50,949 $0 $34,986
Kenneth Pickett (President) $567 $0 $0
Christopher Wright (Recording Secretary) $469 $0 $0
Annet Del Rosario (Executive Board) $400 $0 $0
Roger Fewkes (Vice President) $380 $0 $0
Christian Caricato (Past Recording Secretary) $324 $0 $0
Anthony Michel (Trustee) $211 $0 $0
Joey Moreno (Executive Board) $200 $0 $0
Joseph A Galindo Jr (Trustee) $182 $0 $0
Dean Lee (Trustee) $182 $0 $0
Brandon Ballow (Executive Board) $160 $0 $0
Jeffrey Taylor (Trustee) $157 $0 $0
David Stewart (Conductor) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0
Richard Lightfoot (Warden) $0 $0 $0
Joseph Powell (Delegate At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,221,513
Expenses
$1,969,052
Net Income
$252,461
Net Assets
$3,615,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,999,703
90.0%
Investment Income $41,118
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,630
3.4%
Net Fundraising $0
Sales of Assets $3,757
0.2%
Net Inventory Sales $0
Other Revenue $102,305
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,474
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $150,026
7.6%
Assets/Debt
Total Assets $3,620,382
Total Liabilities $4,465
Net Assets $3,615,917
Compensation
Key Employees and Officers Compensation Related Other
Douglas Tracy (Bus. Mgr Fin'l Sec'y/Treas) $108,959 $0 $84,451
Dave Gauthier (Business Representative) $99,457 $0 $85,174
Juan Galvan (Organizer) $59,705 $0 $42,464
James K Baker (Past Organizer) $39,736 $0 $50,663
Kenneth Pickett (President) $594 $0 $0
Christian Caricato (Recording Secretary) $486 $0 $0
Annet Del Rosario (Executive Board) $440 $0 $0
Roger Fewkes (Vice President) $400 $0 $0
Christopher Wright (Executive Board) $400 $0 $0
Domingo A Luyo Jr (Executive Board) $340 $0 $0
Joey Moreno (Trustee) $100 $0 $0
Brandon Ballow (Trustee) $60 $0 $0
Joseph A Galindo Jr (Trustee) $60 $0 $0
Jeffrey Taylor (Trustee) $40 $0 $0
David Stewart (Warden) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0
Richard Lightfoot (Conductor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,440,862
Expenses
$2,032,769
Net Income
$408,093
Net Assets
$3,210,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,002
90.0%
Investment Income $50,293
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,286
3.1%
Net Fundraising $0
Sales of Assets $24,133
1.0%
Net Inventory Sales $0
Other Revenue $95,148
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,638
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $183,282
9.0%
Assets/Debt
Total Assets $3,213,690
Total Liabilities $3,117
Net Assets $3,210,573
Compensation
Key Employees and Officers Compensation Related Other
Douglas Tracy (Bus. Mgr Fin'l Sec'y/Treas) $104,892 $0 $84,053
Dave Gauthier (Business Representative) $96,356 $0 $80,816
James K Baker (Organizer) $77,131 $0 $86,242
Kenneth Pickett (President) $594 $0 $0
Christian Caricato (Recording Secretary) $594 $0 $0
Annet Del Rosario (Executive Board) $440 $0 $0
Roger Fewkes (Vice President) $420 $0 $0
Domingo A Luyo Jr (Executive Board) $240 $0 $0
Christopher Wright (Executive Board) $200 $0 $0
Michael Perkins (Executive Board Past) $160 $0 $0
Al Hernandez (Executive Board Past) $160 $0 $0
Brandon Ballow (Trustee) $60 $0 $0
Joseph A Galindo Jr (Trustee) $60 $0 $0
Joey Moreno (Trustee) $60 $0 $0
Jeffrey Taylor (Trustee) $60 $0 $0
Angelina Fregosa (Trustee Past) $40 $0 $0
Garry Hinson (Executive Board Past) $40 $0 $0
Brian Vian (Trustee Past) $20 $0 $0
David Stewart (Conductor) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0
Richard Lightfoot (Warden) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,192,812
Expenses
$1,939,680
Net Income
$253,132
Net Assets
$2,908,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,997,205
91.1%
Investment Income $46,656
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,884
3.4%
Net Fundraising $0
Sales of Assets -$2,238
Net Inventory Sales $0
Other Revenue $76,305
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,502
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $176,632
9.1%
Assets/Debt
Total Assets $3,032,211
Total Liabilities $123,608
Net Assets $2,908,603
Compensation
Key Employees and Officers Compensation Related Other
Douglas Tracy (Bus. Mgr Fin'l Sec'y/Treas) $103,798 $0 $80,677
Dave Gauthier (Business Representative) $95,297 $0 $78,049
James K Baker (Organizer) $72,180 $0 $85,273
Annet Del Rosario (Executive Board) $660 $0 $0
Kenneth Pickett (President) $594 $0 $0
Christian Caricato (Recording Secretary) $594 $0 $0
Roger Fewkes (Vice President) $440 $0 $0
Garry Hinson (Executive Board) $360 $0 $0
Jason Wright (Executive Board Past) $200 $0 $0
Michael Perkins (Executive Board) $120 $0 $0
Angelina Fregosa (Trustee) $80 $0 $0
Domingo Luyo (Trustee) $80 $0 $0
Christopher Wright (Trustee) $60 $0 $0
Brian Vian (Trustee) $40 $0 $0
David Stewart (Warden/Conductor) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,014,064
Expenses
$1,859,898
Net Income
$154,166
Net Assets
$2,549,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,831,986
91.0%
Investment Income $35,309
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,286
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,483
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,268
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $179,062
9.6%
Assets/Debt
Total Assets $2,552,985
Total Liabilities $3,275
Net Assets $2,549,710

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,240,882
Expenses
$2,071,513
Net Income
$169,369
Net Assets
$2,355,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,905,415
85.0%
Investment Income $44,580
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,894
3.3%
Net Fundraising $0
Sales of Assets $143,721
6.4%
Net Inventory Sales $0
Other Revenue $73,272
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,798
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $176,693
8.5%
Assets/Debt
Total Assets $2,359,230
Total Liabilities $3,915
Net Assets $2,355,315
Compensation
Key Employees and Officers Compensation Related Other
Douglas Tracy (Bus. Mgr Fin'l Sec'y/Treas) $98,507 $0 $73,972
Dave Gauthier (Business Representative) $88,456 $0 $60,057
James K Baker (Organizer) $79,486 $0 $69,203
Joseph Powell (Frmr Bus Mgr Fin'l Sec'y/Treas) $3,765 $0 $10,852
Lupe Nieto (Former Recording Secretary) $480 $0 $0
Roger Fewkes (Vice President) $440 $0 $0
Jason Wright (Executive Board) $440 $0 $0
Christian Caricato (Recording Secretary) $420 $0 $0
Annet Del Rosario (Executive Board) $420 $0 $0
Garry Hinson (Executive Board) $400 $0 $0
Kenneth Pickett (President) $320 $0 $0
Angelina Fregosa (Trustee) $80 $0 $0
Douglas Miller (Trustee) $80 $0 $0
Domingo Luyo (Trustee) $40 $0 $0
David Stewart (Warden) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,742,630
Expenses
$1,839,822
Net Income
-$97,192
Net Assets
$2,361,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,588,105
91.1%
Investment Income $51,520
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,049
4.2%
Net Fundraising $0
Sales of Assets -$39,251
Net Inventory Sales $0
Other Revenue $68,207
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,865
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $178,628
9.7%
Assets/Debt
Total Assets $2,365,714
Total Liabilities $3,883
Net Assets $2,361,831
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Powell (Bus. Mgr Fin'l Sec'y/Treas) $100,386 $0 $69,651
Douglas R Tracy (Business Representative) $90,006 $0 $70,486
James K Baker (Organizer) $80,659 $0 $66,437
Lupe Nieto (Recording Secretary) $880 $0 $0
Kenneth Pickett (Vice President) $560 $0 $0
Garry Hinson (Executive Board) $440 $0 $0
Jason Wright (Executive Board) $440 $0 $0
Dave Gauthier (President) $400 $0 $0
Roger Fewkes (Executive Board) $360 $0 $0
Angelina Fregosa (Trustee) $60 $0 $0
Annet Del Rosario (Trustee) $60 $0 $0
Douglas Miller (Trustee) $40 $0 $0
David Stewart (Warden) $0 $0 $0
Richard Mcclees (Delegate At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,850,752
Expenses
$1,689,580
Net Income
$161,172
Net Assets
$2,396,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,555,272
84.0%
Investment Income $34,198
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,725
3.9%
Net Fundraising $0
Sales of Assets $46,368
2.5%
Net Inventory Sales $0
Other Revenue $142,189
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,457
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $176,041
10.4%
Assets/Debt
Total Assets $2,399,693
Total Liabilities $2,826
Net Assets $2,396,867

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,598,062
Expenses
$1,848,877
Net Income
-$250,815
Net Assets
$2,239,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,424,326
89.1%
Investment Income $37,503
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,557
4.5%
Net Fundraising $0
Sales of Assets $122
0.0%
Net Inventory Sales $0
Other Revenue $63,554
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,148
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $179,903
9.7%
Assets/Debt
Total Assets $2,244,841
Total Liabilities $5,581
Net Assets $2,239,260

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,579,890
Expenses
$1,979,820
Net Income
-$399,930
Net Assets
$2,419,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,356,254
85.8%
Investment Income $64,375
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,550
4.6%
Net Fundraising $0
Sales of Assets $24,415
1.5%
Net Inventory Sales $0
Other Revenue $62,296
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,623
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $173,478
8.8%
Assets/Debt
Total Assets $2,422,239
Total Liabilities $2,535
Net Assets $2,419,704

Document Links

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 Jan.
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

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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