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Southern Tier Foundation Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$150k (2024)

Expenses
$140k (2024)

Total Assets
$549k (2024)

Total Liabilities
$240k (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,000
Expenses
$139,860
Net Income
$10,140
Net Assets
$308,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,000
100%
Investment Income $0
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 $1,200
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $548,865
Total Liabilities $240,259
Net Assets $308,606
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,012
Expenses
$708,707
Net Income
-$537,695
Net Assets
$298,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,012
100%
Investment Income $0
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 $1,200
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $548,725
Total Liabilities $250,259
Net Assets $298,466
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,001
Expenses
$88,157
Net Income
-$52,156
Net Assets
$836,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,001
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,116,981
Total Liabilities $280,820
Net Assets $836,161
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $0 $1,200 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,712
Expenses
$150,548
Net Income
$4,164
Net Assets
$888,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,712
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,171,647
Total Liabilities $283,330
Net Assets $888,317
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,897
Expenses
$219,765
Net Income
-$42,868
Net Assets
$884,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,000
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,897
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,163,779
Total Liabilities $279,626
Net Assets $884,153
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,825
Expenses
$256,699
Net Income
-$27,874
Net Assets
$927,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,325
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,308,251
Total Liabilities $381,230
Net Assets $927,021
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,419,728
Expenses
$1,371,672
Net Income
$48,056
Net Assets
$954,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,419,728
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,134,915
Total Liabilities $180,020
Net Assets $954,895
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,148
Expenses
$275,301
Net Income
$99,847
Net Assets
$906,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,148
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,430,301
Total Liabilities $523,462
Net Assets $906,839
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,784
Expenses
$582,686
Net Income
$122,098
Net Assets
$806,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $700,000
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,784
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,378,897
Total Liabilities $571,905
Net Assets $806,992
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,728
Expenses
$283,886
Net Income
$5,842
Net Assets
$684,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,728
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,405,747
Total Liabilities $720,853
Net Assets $684,894
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,369
Expenses
$650,345
Net Income
$148,024
Net Assets
$817,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $798,369
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,097,298
Total Liabilities $280,020
Net Assets $817,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Whitney (President) $1,200 $0 $0
George Pancio (Treasurer) $0 $0 $0
Shelly Freyn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,218
Expenses
$1,147,199
Net Income
$9,019
Net Assets
$669,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,156,218
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,068,196
Total Liabilities $398,942
Net Assets $669,254

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,131,414
Expenses
$539,660
Net Income
$591,754
Net Assets
$660,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,131,414
100%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,216,822
Total Liabilities $556,587
Net Assets $660,235

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,537
Expenses
$764,153
Net Income
$40,384
Net Assets
$68,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $765,989
95.2%
Investment Income $29,780
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,768
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $572,193
Total Liabilities $503,712
Net Assets $68,481

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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

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.

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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 »

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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.
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  • 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.
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  • 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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