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J Warren & Lois Mcclure Foundation Inc

  • Middlebury, VT
  • Tax-exempt since Feb. 1995
  • EIN: 03-0345186

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$657k (2023)

Expenses
$1.48M (2023)

Total Assets
$8.21M (2023)

Total Liabilities
$204k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,884
Expenses
$1,481,383
Net Income
-$824,499
Net Assets
$8,009,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,683
71.3%
Program Services $0
Investment Income $149,871
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,330
5.8%
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 $8,212,892
Total Liabilities $203,822
Net Assets $8,009,070
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Weir (Executive Director) $115,798 $0 $23,432
Barbara Benedict (President) $0 $0 $0
Rebecca Henry (Vice President) $0 $0 $0
Timothy J Donovan (Treasurer) $0 $0 $0
Daniel Smith (Secretary) $0 $229,526 $60,916
Janet Mclaughlin (Director) $0 $0 $0
Lauren Curry (Director) $0 $0 $0
Willard Jackson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,702
Expenses
$777,646
Net Income
$118,056
Net Assets
$8,142,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,938
74.0%
Program Services $0
Investment Income $95,233
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,531
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,797
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,403,921
Total Liabilities $261,496
Net Assets $8,142,425
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Weir (Executive Director) $102,771 $0 $12,026
Barbara Benedict (President) $0 $0 $0
Rebecca Henry (Vice President) $0 $0 $0
Timothy J Donovan (Treasurer) $0 $0 $0
Dan Smith (Secretary) $0 $211,694 $54,131
Janet Mclaughlin (Director) $0 $0 $0
Lauren Curry (Director) $0 $0 $0
Willard Jackson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,310,609
Expenses
$900,637
Net Income
$409,972
Net Assets
$9,396,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,396
62.6%
Program Services $0
Investment Income $81,417
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $408,796
31.2%
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 $9,609,099
Total Liabilities $212,494
Net Assets $9,396,605
Compensation
Key Employees and Officers Compensation Related Other
Lois Mcclure (Director) $0 $0 $0
Barbara Benedict (President) $0 $0 $0
Rebecca Henry (Vice President) $0 $0 $0
Timothy J Donovan (Treasurer) $0 $0 $0
Dan Smith (Secretary) $0 $216,038 $50,869
Mary Moran (Director) $0 $0 $0
Janet Mclaughlin (Director) $0 $80,579 $321
David Rahr (Director) $0 $0 $0
Anne Mook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$948,920
Expenses
$1,218,056
Net Income
-$269,136
Net Assets
$8,353,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,000
63.2%
Program Services $0
Investment Income $64,090
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $284,830
30.0%
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 $8,426,856
Total Liabilities $73,401
Net Assets $8,353,455
Compensation
Key Employees and Officers Compensation Related Other
Lois Mcclure (Director) $0 $0 $0
Barbara Benedict (President) $0 $0 $0
Rebecca Henry (Vice President) $0 $0 $0
Timothy J Donovan (Treasurer) $0 $0 $0
Dan Smith (Secretary) $0 $206,286 $42,621
Mary Moran (Director) $0 $0 $0
Janet Mclaughlin (Director) $0 $102,365 $36,688
David Rahr (Director) $0 $0 $0
Anne Mook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,003
Expenses
$874,344
Net Income
-$435,341
Net Assets
$8,339,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,000
36.4%
Program Services $0
Investment Income $94,229
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,774
42.1%
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 $8,424,849
Total Liabilities $85,256
Net Assets $8,339,593
Compensation
Key Employees and Officers Compensation Related Other
Dan Smith (Secretary) $0 $197,664 $45,511
Janet Mclaughlin (Director) $0 $100,706 $34,106
Lois Mcclure (Director) $0 $0 $0
Barbara Benedict (President) $0 $0 $0
Rebecca Henry (Vice President) $0 $0 $0
Timothy J Donovan (Treasurer) $0 $0 $0
Mary Moran (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,146
Expenses
$686,837
Net Income
-$142,691
Net Assets
$7,699,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,000
34.9%
Program Services $0
Investment Income $98,806
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $255,340
46.9%
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 $7,712,043
Total Liabilities $12,496
Net Assets $7,699,547
Compensation
Key Employees and Officers Compensation Related Other
Lois Mcclure (Director) $0 $0 $0
Barbara Benedict (President) $0 $0 $0
Rebecca Henry (Vice President) $0 $0 $0
Timothy J Donovan (Treasurer) $0 $0 $0
Dan Smith (Secretary) $0 $182,960 $39,782
Mary Moran (Director) $0 $0 $0
Janet Mclaughlin (Director) $0 $96,620 $9,611
David Rahr (Director) $0 $0 $0
Anne Mook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,457
Expenses
$585,509
Net Income
$81,948
Net Assets
$8,563,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
22.5%
Program Services $0
Investment Income $89,510
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $427,947
64.1%
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 $8,563,308
Total Liabilities $27
Net Assets $8,563,281
Compensation
Key Employees and Officers Compensation Related Other
Lois Mcclure (Director) $0 $0 $0
Barbara Benedict (President) $0 $0 $0
Rebecca Henry (Vice President) $0 $0 $0
Timothy J Donovan (Treasurer) $0 $0 $0
Dan Smith (Secretary) $0 $171,863 $31,011
David G Rahr (Director) $0 $0 $0
Anne Mook (Director) $0 $0 $0
Janet Mclaughlin (Director) $0 $80,340 $31,783
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,819
Expenses
$574,295
Net Income
-$267,476
Net Assets
$7,648,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
32.6%
Program Services $0
Investment Income $101,182
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,637
34.4%
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 $7,648,355
Total Liabilities $89
Net Assets $7,648,266
Compensation
Key Employees and Officers Compensation Related Other
Lois Mcclure (President/Treasurer) $0 $0 $0
Barbara Benedict (Vice President) $0 $0 $0
David G Rahr (Director) $0 $0 $0
Anne Mook (Director) $0 $0 $0
Stuart Comstock Gay (Former Secretary) $0 $24,343 $2,908
Timothy J Donovan (Treasurer) $0 $0 $0
Dan Smith (Secretary) $0 $55,330 $8,283
Janet Mclaughlin (Director) $0 $71,625 $32,419
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,375
Expenses
$545,604
Net Income
$56,771
Net Assets
$7,429,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,037
16.6%
Program Services $0
Investment Income $91,484
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $410,854
68.2%
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 $7,429,453
Total Liabilities $0
Net Assets $7,429,453
Compensation
Key Employees and Officers Compensation Related Other
Lois Mcclure (President/Treasurer) $0 $0 $0
Barbara Benedict (Vice President) $0 $0 $0
David G Rahr (Director) $0 $0 $0
Anne Mook (Director) $0 $0 $0
Stuart Comstock Gay (Secretary) $0 $196,277 $39,061
+ View more people

Document Links

990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,212
Expenses
$542,066
Net Income
$234,146
Net Assets
$7,887,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
12.9%
Program Services $0
Investment Income $106,830
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $569,382
73.4%
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 $7,906,140
Total Liabilities $18,873
Net Assets $7,887,267

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,996
Expenses
$534,676
Net Income
-$55,680
Net Assets
$7,850,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
20.9%
Program Services $0
Investment Income $99,541
20.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,455
58.3%
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 $7,907,880
Total Liabilities $57,416
Net Assets $7,850,464

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,012
Expenses
$597,147
Net Income
-$302,135
Net Assets
$7,107,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
33.9%
Program Services $0
Investment Income $110,782
37.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,230
28.6%
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 $7,147,734
Total Liabilities $40,339
Net Assets $7,107,395

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,357
Expenses
$524,509
Net Income
$121,848
Net Assets
$6,784,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $167,864
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $478,493
74.0%
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 $6,785,029
Total Liabilities $1,025
Net Assets $6,784,004

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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.

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