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John L Mchugh 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
$169k (2024)

Expenses
$170k (2024)

Total Assets
$1.15M (2024)

Total Liabilities
$20k (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$169,235
Expenses
$169,809
Net Income
-$574
Net Assets
$1,132,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $46,772
27.6%
Sales of Assets $122,463
72.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,750
90.0%
Compensation of Officers* $33,500
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,152,748
Total Liabilities $20,000
Net Assets $1,132,748
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President,Director) $14,500 $0
Steven Clar (Vice President,Director) $9,500 $0
Amy Rich (Vice President,Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,598
Expenses
$172,652
Net Income
-$42,054
Net Assets
$1,134,303
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $56,551
43.3%
Sales of Assets $74,047
56.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,050
88.6%
Compensation of Officers* $33,500
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,156,303
Total Liabilities $22,000
Net Assets $1,134,303
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$165,408
Expenses
$165,388
Net Income
$20
Net Assets
$1,176,357
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,078
30.9%
Sales of Assets $114,330
69.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $145,750
88.1%
Compensation of Officers* $33,500
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,198,357
Total Liabilities $22,000
Net Assets $1,176,357
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$135,675
Expenses
$155,522
Net Income
-$19,847
Net Assets
$1,176,337
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,106
36.9%
Sales of Assets $85,569
63.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $133,750
86.0%
Compensation of Officers* $33,500
21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,190,135
Total Liabilities $13,798
Net Assets $1,176,337
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$132,719
Expenses
$142,594
Net Income
-$9,875
Net Assets
$1,196,184
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $48,442
36.5%
Sales of Assets $84,277
63.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,750
79.8%
Compensation of Officers* $33,500
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,201,192
Total Liabilities $5,008
Net Assets $1,196,184
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,044
Expenses
$115,448
Net Income
$6,596
Net Assets
$1,206,059
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $96
0.1%
Dividends $59,185
48.5%
Sales of Assets $62,763
51.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,750
84.7%
Compensation of Officers* $33,500
29.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,206,210
Total Liabilities $151
Net Assets $1,206,059
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,543
Expenses
$113,228
Net Income
-$36,685
Net Assets
$1,199,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $31
0.0%
Dividends $49,820
65.1%
Sales of Assets $26,692
34.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $95,750
84.6%
Compensation of Officers* $33,500
29.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,199,463
Total Liabilities $0
Net Assets $1,199,463
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,168
Expenses
$120,897
Net Income
-$60,729
Net Assets
$1,236,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,155
83.4%
Sales of Assets $10,013
16.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,750
80.0%
Compensation of Officers* $33,500
27.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,238,313
Total Liabilities $2,165
Net Assets $1,236,148
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,212
Expenses
$112,523
Net Income
-$101,311
Net Assets
$1,296,877
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,613
> 100%
Sales of Assets -$27,401
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,750
83.3%
Compensation of Officers* $33,500
29.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,299,123
Total Liabilities $2,246
Net Assets $1,296,877
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,681
Expenses
$110,914
Net Income
-$57,233
Net Assets
$1,398,188
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,205
73.0%
Sales of Assets $14,476
27.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,750
81.8%
Compensation of Officers* $33,500
30.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,404,577
Total Liabilities $6,389
Net Assets $1,398,188
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (President, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,760
Expenses
$95,896
Net Income
-$27,136
Net Assets
$1,455,421
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,065
77.2%
Sales of Assets $15,695
22.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,750
76.9%
Compensation of Officers* $33,500
34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,460,746
Total Liabilities $5,325
Net Assets $1,455,421
Compensation
Key Employees and Officers Compensation Other
Sally Harwood (Vice Pres, Director) $14,500 $0
Steven Clar (Vice Pres, Director) $9,500 $0
Amy Rich (Vice Pres, Director) $9,500 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,350
Expenses
$95,694
Net Income
-$21,344
Net Assets
$1,482,556
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $48,729
65.5%
Sales of Assets $25,619
34.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,750
77.1%
Compensation of Officers* $35,500
37.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,482,557
Total Liabilities $1
Net Assets $1,482,556

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,625
Expenses
$119,590
Net Income
-$75,965
Net Assets
$1,503,353
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $43,625
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $98,750
82.6%
Compensation of Officers* $27,500
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,503,354
Total Liabilities $1
Net Assets $1,503,353

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,669
Expenses
$135,293
Net Income
-$61,624
Net Assets
$1,579,319
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,530
42.8%
Sales of Assets $42,139
57.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,000
80.6%
Compensation of Officers* $30,000
22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,579,319
Total Liabilities $0
Net Assets $1,579,319

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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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