Lutes Foundation

Mansfield, PA
Tax-exempt since Dec. 2004
EIN: 20-0175910

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Type of Nonprofit

Designated as a 501(c)(3) 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.49k (2024)

Expenses

$8.16k (2024)

Total Assets

$81.6k (2024)

Total Liabilities

$0 (2024)

Years with missing data

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

Revenue

$7,490

Expenses

$8,155

Net Income

-$665

Net Assets

$81,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,626	21.7%
Sales of Assets	$5,864	78.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,314	89.7%
Compensation of Officers*	$1,149	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,591
Total Liabilities	$0
Net Assets	$81,591

Compensation

Key Employees and Officers	Compensation	Other
First Citizens Community Bank (Trustee)	$1,149	$0
Edith Gallagher (Secretary)	$0	$0
Jean A Knapp (Treasurer)	$0	$0
Sheri Nares (Board Member)	$0	$0
Deborah Calkins (Board Member)	$0	$0

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990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$3,664

Expenses

$7,616

Net Income

-$3,952

Net Assets

$82,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,486	40.6%
Sales of Assets	$2,178	59.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,871	90.2%
Compensation of Officers*	$1,011	13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$82,238
Total Liabilities	$0
Net Assets	$82,238

Compensation

Key Employees and Officers	Compensation	Other
First Citizens Community Bank (Trustee)	$1,011	$0
Edith Gallagher (Secretary)	$0	$0
Jean A Knapp (Treasurer)	$0	$0
Sheri Nares (Board Member)	$0	$0
Deborah Calkins (Board Member)	$0	$0

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990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$7,391

Expenses

$7,446

Net Income

-$55

Net Assets

$86,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,326	17.9%
Sales of Assets	$6,065	82.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,459	86.7%
Compensation of Officers*	$1,072	14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$86,099
Total Liabilities	$0
Net Assets	$86,099

Compensation

Key Employees and Officers	Compensation	Other
First Citizens Community Bank (Trustee)	$1,072	$0
Edith Gallagher (Secretary)	$0	$0
Jean A Knapp (Treasurer)	$0	$0
Sheri Nares (Board Member)	$0	$0
Deborah Calkins (Board Member)	$0	$0

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990-PF

Filed on May 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$12,152

Expenses

$8,097

Net Income

$4,055

Net Assets

$86,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,450	11.9%
Sales of Assets	$10,702	88.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,205	89.0%
Compensation of Officers*	$1,212	15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$86,207
Total Liabilities	$0
Net Assets	$86,207

Compensation

Key Employees and Officers	Compensation	Other
First Citizens Community Bank (Trustee)	$1,212	$0
Edith Gallagher (Secretary)	$0	$0
Jean A Knapp (Treasurer)	$0	$0
Sheri Nares (Board Member)	$0	$0
Deborah Calkins (Board Member)	$0	$0

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990-PF

Filed on May 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$5,022

Expenses

$7,658

Net Income

-$2,636

Net Assets

$82,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,420	28.3%
Sales of Assets	$3,542	70.5%
Other Income	$60	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,949	90.7%
Compensation of Officers*	$1,021	13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$82,198
Total Liabilities	$1
Net Assets	$82,197

Compensation

Key Employees and Officers	Compensation	Other
First Citizens Community Bank (Trustee)	$1,021	$0
Edith Gallagher (Secretary)	$0	$0
Jean A Knapp (Treasurer)	$0	$0
Sheri Nares (Board Member)	$0	$0
Deborah Calkins (Board Member)	$0	$0

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990-PF

Filed on May 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$4,196

Expenses

$6,908

Net Income

-$2,712

Net Assets

$84,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	1.2%
Interest Revenue	$0
Dividends	$1,552	37.0%
Sales of Assets	$2,594	61.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,964	86.3%
Compensation of Officers*	$1,004	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$84,857
Total Liabilities	$1
Net Assets	$84,856

Compensation

Key Employees and Officers	Compensation	Other
First Citizens Community Bank (Trustee)	$1,004	$0
Rudolph Van Der Hiel (Vice President)	$0	$0
Edith Gallagher (Secretary)	$0	$0
Jean A Knapp (Treasurer)	$0	$0
Sheri Nares (Board Member)	$0	$0

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990-PF

Filed on July 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$6,860

Expenses

$6,208

Net Income

$652

Net Assets

$87,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,689	24.6%
Sales of Assets	$5,171	75.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,433	87.5%
Compensation of Officers*	$1,033	16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$87,765
Total Liabilities	$0
Net Assets	$87,765

Compensation

Key Employees and Officers	Compensation	Other
First Citizens Community Bank (Trustee)	$1,033	$0
John E Novak (President)	$0	$0
Rudolph Van Der Hiel (Vice President)	$0	$0
Edith Gallagher (Secretary)	$0	$0
Jean A Knapp (Treasurer)	$0	$0
Sheri Nares (Board Member)	$0	$0

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990-PF

Filed on May 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$5,334

Expenses

$6,313

Net Income

-$979

Net Assets

$88,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,535	28.8%
Sales of Assets	$3,799	71.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,788	91.7%
Compensation of Officers*	$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	$88,457
Total Liabilities	$0
Net Assets	$88,457

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$8,042

Expenses

$5,777

Net Income

$2,265

Net Assets

$89,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,463	18.2%
Sales of Assets	$6,579	81.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,205	90.1%
Compensation of Officers*	$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	$89,436
Total Liabilities	$0
Net Assets	$89,436

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$3,155

Expenses

$5,985

Net Income

-$2,830

Net Assets

$86,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,337	42.4%
Sales of Assets	$1,818	57.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,199	86.9%
Compensation of Officers*	$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	$86,606
Total Liabilities	$0
Net Assets	$86,606

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$13,621

Expenses

$5,660

Net Income

$7,961

Net Assets

$89,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$1,364	10.0%
Sales of Assets	$12,255	90.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,089	89.9%
Compensation of Officers*	$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	$89,485
Total Liabilities	$0
Net Assets	$89,485

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,849

Expenses

$5,535

Net Income

-$2,686

Net Assets

$82,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.1%
Dividends	$1,997	70.1%
Sales of Assets	$850	29.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,995	90.2%
Compensation of Officers*	$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	$82,038
Total Liabilities	$0
Net Assets	$82,038

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Lutes Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.49k (2024)

Expenses $8.16k (2024)

Total Assets $81.6k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$7.49k (2024)

Expenses

$8.16k (2024)

Total Assets

$81.6k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003