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Afm & Sag Aftra Intellectual Property Rights Distribution Fund

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$93.6M (2022)

Expenses
$75.7M (2022)

Total Assets
$186M (2022)

Total Liabilities
$61.4M (2022)

Years with multiple filings
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
$93,590,107
Expenses
$75,704,957
Net Income
$17,885,150
Net Assets
$124,994,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,795,042
95.9%
Investment Income $2,511,104
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,329
0.1%
Net Fundraising $0
Sales of Assets $273,596
0.3%
Net Inventory Sales $0
Other Revenue $924,036
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,117
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,532,768
4.7%
Assets/Debt
Total Assets $186,427,172
Total Liabilities $61,432,366
Net Assets $124,994,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Taub (Chief Executive Officer) $380,622 $0 $62,688
Sidney Kibodeaux White (Chief Operating Officer) $229,669 $0 $75,721
Lei Bowen (Chief Financial Officer) $224,849 $0 $53,618
Robert Rusek (It Director) $199,341 $0 $71,797
Lorena Lewbel (Dir, Applications Development) $186,287 $0 $54,801
Karen Tucker (Dir, Hr & Legal Affaris) $182,403 $0 $39,689
Jeffrey Trafican (Controller) $167,342 $0 $30,698
Maria Vittali (Manager Fp And A) $137,225 $0 $28,796
Raymond M Hair Jr (Trustee/Co Chair) $0 $0 $0
Pat Coil (Trustee) $0 $0 $0
Tino Gagliardi (Trustee) $0 $0 $0
John Acosta (Alternate Trustee) $0 $0 $0
Dave Pomeroy (Alternate Trustee) $0 $0 $0
Dan Navarro (Trustee) $0 $0 $0
Duncan Crabtree Ireland (Trustee/Co Chair) $0 $0 $0
Janice Pendarvis (Trustee) $0 $0 $0
Jasper Randall (Alternate Trustee) $0 $0 $0
Kristina Gorbacsov (Alternate Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,253,844
Expenses
$72,372,123
Net Income
-$13,118,279
Net Assets
$120,519,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,704,844
82.2%
Investment Income $1,858,658
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,480
0.3%
Net Fundraising $0
Sales of Assets $3,079,852
5.2%
Net Inventory Sales $0
Other Revenue $5,450,010
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,786
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,716,897
3.8%
Assets/Debt
Total Assets $186,794,832
Total Liabilities $66,275,228
Net Assets $120,519,604
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Taub (Chief Executive Officer) $360,693 $0 $60,959
Lei Bowen (Chief Financial Officer) $220,898 $0 $73,148
Sidney Kibodeaux White (Chief Operating Officer) $220,799 $0 $73,148
Robert Rusek (It Director) $189,552 $0 $69,319
Lorena Lewbel (Dir, Applications Development) $179,132 $0 $53,138
Karen Tucker (Dir, Hr & Legal Affaris) $173,217 $0 $38,520
Jeffrey Trafican (Controller) $171,155 $0 $36,892
Thomas Freas (Facilities & Safety Manager) $125,885 $0 $61,543
Raymond M Hair Jr (Trustee/Co Chair) $0 $0 $0
Bruce Bouton (Trustee (Thru 09/23/2021)) $0 $0 $0
Tino Gagliardi (Trustee) $0 $0 $0
John Acosta (Alternate Trustee) $0 $0 $0
Dave Pomeroy (Alternate Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,652,069
Expenses
$68,365,411
Net Income
-$713,342
Net Assets
$132,906,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,104,338
93.3%
Investment Income $2,549,847
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,878
0.2%
Net Fundraising $0
Sales of Assets $1,851,560
2.7%
Net Inventory Sales $0
Other Revenue $8,446
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,238
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,880,413
5.7%
Assets/Debt
Total Assets $201,259,500
Total Liabilities $68,353,027
Net Assets $132,906,473
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Taub (Chief Executive Officer) $358,442 $0 $56,999
Sidney Kibodeaux White (Chief Operating Officer) $215,796 $0 $67,735
Robert Rusek (It Director) $189,481 $0 $61,973
Lorena Lewbel (Dir, Applications Development) $176,226 $0 $46,171
Jennifer Leblanc (Former Cfo) $176,000 $0 $0
Karen Tucker (Dir, Hr & Legal Affaris) $171,458 $0 $35,454
Jeffrey Trafican (Controller) $156,147 $0 $32,978
Thomas Freas (Facilities & Safety Manager) $125,697 $0 $54,217
Lei Bowen (Cfo (Eff 9/8/2020)) $65,428 $0 $11,094
Raymond M Hair Jr (Trustee/Co Chair) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Tino Gagliardi (Trustee) $0 $0 $0
Jon Joyce (Trustee (Thru 7/31/2020)) $0 $0 $0
John Acosta (Alternate Trustee) $0 $0 $0
Dave Pomeroy (Alternate Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,123,388
Expenses
$66,494,028
Net Income
$9,629,360
Net Assets
$119,951,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,723,181
94.2%
Investment Income $3,408,623
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,357
0.1%
Net Fundraising $0
Sales of Assets $934,227
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $910,320
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,715,791
5.6%
Assets/Debt
Total Assets $192,489,302
Total Liabilities $72,537,553
Net Assets $119,951,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Taub (Chief Executive Officer) $346,693 $0 $55,895
Sidney Kibodeaux White (Chief Operating Officer) $219,544 $0 $64,453
Robert Rusek (It Director) $193,872 $0 $60,714
Jennifer Leblanc (Cfo (Thru 11/15/2019)) $193,404 $0 $45,431
Lorena Lewbel (Director, Applications Dev) $170,496 $0 $44,391
Karen Tucker (Director, Hr & Legal Affairs) $167,856 $0 $35,522
Thomas Freas (Facilities & Safety Manager) $129,383 $0 $52,987
Maria Vittali (Manager Fp & A) $122,867 $0 $26,270
Duncan Crabtree Irelan (Trustee/Co Chair) $0 $0 $0
Raymond M Hair Jr (Trustee/Co Chair) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Tino Gagliardi (Trustee) $0 $0 $0
Jon Joyce (Trustee) $0 $0 $0
Dan Navarro (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,674,205
Expenses
$62,804,801
Net Income
$1,869,404
Net Assets
$114,777,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,369,239
94.9%
Investment Income $2,951,322
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,176
0.1%
Net Fundraising $0
Sales of Assets $259,468
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $691,927
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,923,578
6.2%
Assets/Debt
Total Assets $179,654,776
Total Liabilities $64,877,375
Net Assets $114,777,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Leblanc (Cfo (Thru 11/15/2019)) $230,669 $0 $43,905
Stefanie Taub (Chief Executive Officer) $218,053 $0 $33,075
Robert Rusek (It Director) $189,473 $0 $52,906
Karen Tucker (Director, Hr & Legal Affairs) $162,272 $0 $31,345
Lorena Lewbel (Director, Applications Dev) $160,240 $0 $38,348
Nancy Carney (Controller) $141,967 $0 $45,655
Thomas Freas (Facilities & Safety Manager) $125,964 $0 $46,003
Sidney Kibodeaux White (Chief Operating Officer) $63,605 $0 $12,579
Duncan Crabtree Ireland (Trustee/Co Chair) $0 $0 $0
Raymond M Hair Jr (Trustee/Co Chair) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Tino Gagliardi (Trustee) $0 $0 $0
Jon Joyce (Trustee) $0 $0 $0
Dan Navarro (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,559,084
Expenses
$69,732,694
Net Income
-$1,173,610
Net Assets
$112,243,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,339,258
95.3%
Investment Income $1,772,367
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,490
0.1%
Net Fundraising $0
Sales of Assets $1,383,969
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $691,350
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,901,664
7.0%
Assets/Debt
Total Assets $168,105,514
Total Liabilities $55,862,257
Net Assets $112,243,257
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Dreith (Exec Director (Thru 7/6/17)) $249,388 $0 $40,659
Shari Hoffman (Coo (Thru 12/31/17)) $207,789 $0 $30,705
Jennifer Leblanc (Chief Financial Officer) $186,522 $0 $36,505
Robert Rusek (It Director) $186,157 $0 $44,643
Karen Tucker (Director, Hr & Legal Affairs) $166,205 $0 $26,730
Lorena Lewbel (Director, Applications Dev) $160,661 $0 $33,119
Thomas Freas (Facilities & Safety Manager) $126,751 $0 $37,961
Eric Cowden (Assoc. Director, Operations) $113,715 $0 $36,995
Duncan Crabtree Ireland (Trustee/Co Chair) $0 $0 $0
Stefanie Taub (Trustee) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Jon Joyce (Trustee) $0 $0 $0
Tino Gagliardi (Trustee) $0 $0 $0
Raymond M Hair Jr (Trustee/Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,302,473
Expenses
$68,384,810
Net Income
-$14,082,337
Net Assets
$113,233,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,001,911
95.8%
Investment Income $2,230,516
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,579
Net Fundraising $0
Sales of Assets $68,909
0.1%
Net Inventory Sales $0
Other Revenue $15,716
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,156
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,810,310
7.0%
Assets/Debt
Total Assets $153,193,442
Total Liabilities $39,959,955
Net Assets $113,233,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Dreith (Executive Director) $441,957 $0 $75,186
Shari Hoffman (Chief Operating Officer) $194,225 $0 $30,507
Robert Rusek (It Director) $170,465 $0 $29,180
Karen Tucker (Hr & Legal Affairs Dir) $164,323 $0 $27,003
Lorena Hirsch (Is Director) $151,824 $0 $32,635
Nancy Carney (Controller) $148,368 $0 $40,787
Duncan Crabtree Ireland (Trustee) $0 $0 $0
Stefanie Taub (Trustee) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Jon Joyce (Trustee) $0 $0 $0
Tino Gagliardi (Trustee) $0 $0 $0
Raymond M Hair Jr (Trustee) $0 $0 $0
Sam Folio (Trustee Past) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,275,279
Expenses
$35,712,236
Net Income
$10,563,043
Net Assets
$125,992,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,051,587
99.5%
Investment Income $458,210
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$237,238
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,720
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,532
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,653,008
7.4%
Assets/Debt
Total Assets $154,573,871
Total Liabilities $28,581,734
Net Assets $125,992,137
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Dreith (Executive Director) $394,340 $0 $73,840
Nancy Carney (Controller) $162,852 $0 $46,698
Karen Tucker (Hr & Legal Affairs Dir) $161,155 $0 $29,796
Robert Rusek (It Director) $158,067 $0 $46,148
Shari Hoffman (Operations Director) $139,194 $0 $43,937
Lorena Hirsch (Is Director) $136,581 $0 $43,630
Duncan Crabtree Ireland (Trustee) $0 $0 $0
Stefanie Taub (Trustee) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Jon Joyce (Trustee) $0 $0 $0
Sam Folio (Trustee) $0 $0 $0
Raymond M Hair Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,746,553
Expenses
$24,988,517
Net Income
$24,758,036
Net Assets
$109,962,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,322,128
99.1%
Investment Income $595,927
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$138,261
Net Fundraising $0
Sales of Assets -$33,241
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $303,971
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,755,013
11.0%
Assets/Debt
Total Assets $135,906,523
Total Liabilities $25,943,828
Net Assets $109,962,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Dreith (Fund Administrator) $221,602 $284,180 $86,700
Nancy Carney (Controller) $143,751 $0 $44,704
Shari Hoffman (Operations Director) $130,521 $0 $38,828
Lorena Hirsch (App Software Dev Dir) $119,883 $0 $37,228
Robert Rusek (It Director) $98,675 $45,743 $45,529
Karen Tucker (Hr & Legal Affairs Dir) $42,781 $80,589 $30,418
Duncan Crabtree Ireland (Trustee) $0 $0 $0
Stefanie Taub (Trustee) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Jon Joyce (Trustee) $0 $0 $0
Sam Folio (Trustee) $0 $0 $0
Raymond M Hair (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,854,924
Expenses
$16,641,218
Net Income
$25,213,706
Net Assets
$85,390,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,699,519
99.6%
Investment Income $155,697
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$292
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,781,488
10.7%
Assets/Debt
Total Assets $103,015,101
Total Liabilities $17,624,115
Net Assets $85,390,986
Compensation
Key Employees and Officers Compensation Related Other
Dennis Dreith (Fund Administrator) $96,000 $326,392 $63,858
Karen Tucker (Hr & Paralegal) $31,731 $113,717 $21,649
Duncan Crabtree Ireland (Trustee) $0 $0 $0
St Ef Anie Taub (Trustee) $0 $0 $0
Bruce Bouton (Trustee) $0 $0 $0
Jon Joyce (Trustee) $0 $0 $0
Sam Folio (Trustee) $0 $0 $0
Raymond M Hair (Trustee) $0 $0 $0
Barbara De Lucia (Director Of Operations) $0 $146,915 $26,752
Jennifer Grasmick (Controller) $0 $140,514 $32,139
Robert Rusek (It Manager) $0 $135,348 $36,935
Edward Wilkinson (Mgr App Sys Dev) $0 $124,688 $23,907

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,740,935
Expenses
$13,388,837
Net Income
$14,352,098
Net Assets
$61,102,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,561,164
99.4%
Investment Income $179,771
0.6%
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 $89,746
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,440,093
10.8%
Assets/Debt
Total Assets $73,938,175
Total Liabilities $12,836,052
Net Assets $61,102,123

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,070,956
Expenses
$17,465,946
Net Income
$6,605,010
Net Assets
$46,598,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,920,316
99.4%
Investment Income $156,538
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,898
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,231
0.2%
Assets/Debt
Total Assets $57,384,765
Total Liabilities $10,786,694
Net Assets $46,598,071

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,607,427
Expenses
$7,959,719
Net Income
$9,647,708
Net Assets
$39,994,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,578,249
99.8%
Investment Income $29,178
0.2%
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 $35,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
0.2%
Assets/Debt
Total Assets $46,201,702
Total Liabilities $6,206,707
Net Assets $39,994,995

Document Links

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

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

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

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

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

Fiscal Year Ending March
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 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

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

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

Fiscal Year Ending March
2001

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

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