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Lacuna Corporation

  • Charleston, SC
  • Tax-exempt since Sept. 2006
  • EIN: 20-3782729

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: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$252k (2024)

Expenses
$79.3k (2024)

Total Assets
$5.16M (2024)

Total Liabilities
$368k (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
$252,025
Expenses
$79,258
Net Income
$172,767
Net Assets
$4,787,120
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
79.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,613
91.6%
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 $5,155,020
Total Liabilities $367,900
Net Assets $4,787,120
Compensation
Key Employees and Officers Compensation Other
Mike Mcshane (President) $0 $0
Charles Webb (Director/Vice President) $0 $0
Andrea Clark (Director/Vice President) $0 $0
Stephen Gavel (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on June 9, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,547,007
Expenses
$163,353
Net Income
$2,383,654
Net Assets
$4,616,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,625,000
63.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,584
57.3%
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 $5,183,956
Total Liabilities $567,900
Net Assets $4,616,056
Compensation
Key Employees and Officers Compensation Other
Mike Mcshane (President) $0 $0
Charles Webb (Director/Vice President) $0 $0
Andrea Clark (Director/Vice President) $0 $0
Stephen Gavel (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,000
Expenses
$37,444
Net Income
-$36,444
Net Assets
$2,213,371
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,508
70.8%
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 $5,560,271
Total Liabilities $3,346,900
Net Assets $2,213,371
Compensation
Key Employees and Officers Compensation Other
Mike Mcshane (President) $0 $0
Henry Fair (Vice President) $0 $0
Andrea Clark (Board Member) $0 $0
Stephen Gavel (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$397,223
Expenses
$76,154
Net Income
$321,069
Net Assets
$2,310,919
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $260,000
65.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,437
67.5%
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 $3,832,819
Total Liabilities $1,521,900
Net Assets $2,310,919
Compensation
Key Employees and Officers Compensation Other
Mike Mcshane (President) $0 $0
Henry Fair (Vice President) $0 $0
Andrea Clark (Board Member) $0 $0
Stephen Gavel (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$308,000
Expenses
$20,471
Net Income
$287,529
Net Assets
$1,989,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $308,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,933
97.4%
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 $5,411,750
Total Liabilities $3,421,900
Net Assets $1,989,850
Compensation
Key Employees and Officers Compensation Other
Mike Mcshane (President) $0 $0
Henry Fair (Vice President) $0 $0
Andrea Clark (Board Member) $0 $0
Stephen Gavel (Treasurer/Secretary) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 10, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$232,208
Expenses
$16,211
Net Income
$215,997
Net Assets
$1,288,702
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $80,000
34.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,673
96.7%
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 $1,428,721
Total Liabilities $140,019
Net Assets $1,288,702
Compensation
Key Employees and Officers Compensation Other
Coy Johnston (President) $0 $0
Henry Fair (Vice President) $0 $0
Stephen Gavel (Board Member) $0 $0
Mike Mcshane (Treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on June 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,000
Expenses
$17,473
Net Income
-$15,473
Net Assets
$1,072,705
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,386
> 100%
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 $1,423,703
Total Liabilities $350,998
Net Assets $1,072,705
Compensation
Key Employees and Officers Compensation Other
Coy Johnston (President) $0 $0
Henry Fair (Vice President) $0 $0
Stephen Gavel (Officer) $0 $0
Mike Mcshane (Cfo) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,000
Expenses
$18,314
Net Income
$58,686
Net Assets
$1,088,178
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $77,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,776
97.1%
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 $1,438,178
Total Liabilities $350,000
Net Assets $1,088,178
Compensation
Key Employees and Officers Compensation Other
Coy Johnston (President) $0 $0
Henry Fair (Vice President) $0 $0
Stephen Gavel (Officer) $0 $0
Mike Mcshane (Cfo) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$118,379
Expenses
$11,457
Net Income
$106,922
Net Assets
$1,029,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $94,500
79.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,919
95.3%
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 $1,029,492
Total Liabilities $0
Net Assets $1,029,492
Compensation
Key Employees and Officers Compensation Other
Coy Johnston (President) $0 $0
Henry Fair (Vice President) $0 $0
Stephen Gavel (Officer) $0 $0
Mike Mcshane (Cfo) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 18, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,297
Expenses
$7,519
Net Income
$4,778
Net Assets
$922,570
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $43,713
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,439
59.0%
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 $1,019,470
Total Liabilities $96,900
Net Assets $922,570
Compensation
Key Employees and Officers Compensation Other
Coy Johnston (President) $0 $0
Henry Fair (Vice President) $0 $0
Stephen Gavel (Officer) $0 $0
Mike Mcshane (Cfo) $0 $0
+ View more people

Document Links

990-PF
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$569,504
Expenses
$5,274
Net Income
$564,230
Net Assets
$917,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $569,504
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,737
70.9%
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 $917,792
Total Liabilities $0
Net Assets $917,792
Compensation
Key Employees and Officers Compensation Other
Coy Johnston (President) $0 $0
Henry Fair (Vice President) $0 $0
Stephen Gavel (Officer) $0 $0
Mike Mcshane (Cfo) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$44,615
Expenses
$16,547
Net Income
-$61,162
Net Assets
$353,561
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,529
93.8%
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 $353,562
Total Liabilities $1
Net Assets $353,561

Document Links

990-PF
Filed on April 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,215
Expenses
$14,902
Net Income
$69,313
Net Assets
$414,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $84,208
100.0%
Interest Revenue $0
Dividends $7
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,962
46.7%
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 $414,724
Total Liabilities $1
Net Assets $414,723

Document Links

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$526
Expenses
$14,685
Net Income
-$14,159
Net Assets
$345,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
95.1%
Program Services $0
Investment Income $26
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $345,411
Total Liabilities $0
Net Assets $345,411

Document Links

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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