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Walsh Foundation

  • Olean, NY
  • Tax-exempt since Dec. 1976
  • EIN: 22-2134689

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
$465k (2023)

Expenses
$463k (2023)

Total Assets
$120k (2023)

Total Liabilities
$6.29k (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,175
Expenses
$462,756
Net Income
$2,419
Net Assets
$113,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,200
98.9%
Program Services $0
Investment Income $3,572
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,403
0.3%
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 $120,220
Total Liabilities $6,289
Net Assets $113,931
Compensation
Key Employees and Officers Compensation Related Other
Nate Smith (President) $0 $0 $0
Mikki Cole (Vice President) $0 $0 $0
John O'laughlin (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
John Hanophy (Sec / Treas) $0 $0 $0
Kathy Marzec (Director) $0 $0 $0
Chris Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 8, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,021
Expenses
$357,300
Net Income
$3,721
Net Assets
$111,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,850
98.3%
Program Services $0
Investment Income $1,193
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,978
1.4%
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 $117,801
Total Liabilities $6,289
Net Assets $111,512
Compensation
Key Employees and Officers Compensation Related Other
Nate Smith (President) $0 $0 $0
Mikki Cole (Vice President) $0 $0 $0
John O'laughlin (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
John Hanophy (Sec / Treas) $0 $0 $0
Kathy Marzec (Director) $0 $0 $0
Chris Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2023

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,191
Expenses
$225,550
Net Income
-$6,359
Net Assets
$107,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,000
98.1%
Program Services $0
Investment Income $1,130
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,061
1.4%
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 $114,080
Total Liabilities $6,289
Net Assets $107,791
Compensation
Key Employees and Officers Compensation Related Other
Nate Smith (President) $0 $0 $0
Mikki Cole (Vice President) $0 $0 $0
John O'laughlin (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
John Hanophy (Sec / Treas) $0 $0 $0
Kathy Marzec (Director) $0 $0 $0
Chris Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2022

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,137
Expenses
$331,550
Net Income
-$6,413
Net Assets
$114,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,000
98.4%
Program Services $0
Investment Income $2,406
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,731
0.8%
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 $120,439
Total Liabilities $6,289
Net Assets $114,150
Compensation
Key Employees and Officers Compensation Related Other
Nate Smith (President) $0 $0 $0
Mikki Cole (Vice President) $0 $0 $0
John O'laughlin (Director) $0 $0 $0
John Butler (Director) $0 $0 $0
John Hanophy (Sec / Treas) $0 $0 $0
Kathy Marzec (Director) $0 $0 $0
Chris Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,950
Expenses
$14,675
Net Income
-$8,725
Net Assets
$120,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,096
52.0%
Net Fundraising $0
Sales of Assets $2,854
48.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,852
Total Liabilities $6,289
Net Assets $120,563
Compensation
Key Employees and Officers Compensation Other
Nate Smith (President) $0 $0
Mikki Cole (Vice President) $0 $0
John O'laughlin (Director) $0 $0
John Butler (Director) $0 $0
John Hanophy (Secretary) $0 $0
John Hanophy (Treasurer) $0 $0
Kathy Marzec (Director) $0 $0
Chris Myers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,702
Expenses
$10,675
Net Income
-$4,973
Net Assets
$129,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,337
76.1%
Net Fundraising $0
Sales of Assets $1,365
23.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $135,577
Total Liabilities $6,289
Net Assets $129,288
Compensation
Key Employees and Officers Compensation Other
Nate Smith (President) $0 $0
Mikki Cole (Vice President) $0 $0
John O'laughlin (Director) $0 $0
John Butler (Director) $0 $0
John Hanophy (Secretary) $0 $0
John Hanophy (Treasurer) $0 $0
Kathy Marzec (Director) $0 $0
Chris Myers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 17, 2018

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,085
Expenses
$14,675
Net Income
-$1,590
Net Assets
$134,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,013
23.0%
Net Fundraising $0
Sales of Assets $10,072
77.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,550
Total Liabilities $6,289
Net Assets $134,261
Compensation
Key Employees and Officers Compensation Other
Nate Smith (President) $0 $0
Mikki Cole (Vice President) $0 $0
John O'laughlin (Director) $0 $0
John Butler (Director) $0 $0
John Hanophy (Secretary) $0 $0
John Hanophy (Treasurer) $0 $0
Kathy Marzec (Director) $0 $0
Chris Myers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,204
Expenses
$14,738
Net Income
-$4,534
Net Assets
$135,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,343
91.6%
Net Fundraising $0
Sales of Assets $861
8.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,140
Total Liabilities $6,289
Net Assets $135,851

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,962
Expenses
$143,599
Net Income
-$133,637
Net Assets
$140,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $55
0.6%
Program Services $0
Investment Income $6,291
63.1%
Net Fundraising $0
Sales of Assets $3,616
36.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,674
Total Liabilities $6,289
Net Assets $140,385

Document Links

990-EZ

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

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,247
Expenses
$15,330
Net Income
-$7,083
Net Assets
$274,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $380
4.6%
Program Services $0
Investment Income $2,958
35.9%
Net Fundraising $0
Sales of Assets $4,909
59.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $280,311
Total Liabilities $6,289
Net Assets $274,022

Document Links

990-EZ

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,834
Expenses
$15,522
Net Income
-$10,688
Net Assets
$281,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $30
0.6%
Program Services $0
Investment Income $2,567
53.1%
Net Fundraising $0
Sales of Assets $2,237
46.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $287,394
Total Liabilities $6,289
Net Assets $281,105

Document Links

990-EZ

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

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,951
Expenses
$10,872
Net Income
$2,079
Net Assets
$291,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,515
19.4%
Program Services $6,552
50.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,884
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 $298,082
Total Liabilities $6,289
Net Assets $291,793

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,701
Expenses
$11,318
Net Income
-$3,617
Net Assets
$289,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,315
30.1%
Program Services $0
Investment Income $5,506
71.5%
Net Fundraising $0
Sales of Assets -$120
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $296,003
Total Liabilities $6,289
Net Assets $289,714

Document Links

990-EZ

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

PDF

Fiscal Year Ending Aug.
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-EZ

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

PDF

Fiscal Year Ending Aug.
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-EZ

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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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Byline

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

Updated