Mary E Santee

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68
Expenses
$276,300
Net Income
-$276,232
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $275,927
99.9%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,407
Expenses
$230,493
Net Income
-$172,086
Net Assets
$275,972
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,534
4.3%
Sales of Assets $55,873
95.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $228,687
99.2%
Compensation of Officers* $480
0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $275,972
Total Liabilities $0
Net Assets $275,972
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $480 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,775
Expenses
$16,573
Net Income
$57,202
Net Assets
$447,679
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $72,227
97.9%
Sales of Assets $1,548
2.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,202
67.6%
Compensation of Officers* $4,596
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 $447,680
Total Liabilities $1
Net Assets $447,679
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $4,596 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,931
Expenses
$12,625
Net Income
$19,306
Net Assets
$247,457
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,223
19.5%
Sales of Assets $25,708
80.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,574
75.8%
Compensation of Officers* $2,866
22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $247,458
Total Liabilities $1
Net Assets $247,457
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $2,866 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,158
Expenses
$12,261
Net Income
$5,897
Net Assets
$228,150
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,146
28.3%
Sales of Assets $11,856
65.3%
Other Income $1,156
6.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,553
77.9%
Compensation of Officers* $2,851
23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $228,150
Total Liabilities $0
Net Assets $228,150
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $2,851 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,811
Expenses
$16,295
Net Income
-$1,484
Net Assets
$222,251
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,691
31.7%
Sales of Assets $10,120
68.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,590
65.0%
Compensation of Officers* $2,761
16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $222,251
Total Liabilities $0
Net Assets $222,251
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $2,761 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,692
Expenses
$13,307
Net Income
$71,385
Net Assets
$223,737
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,022
4.7%
Sales of Assets $80,670
95.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,652
80.0%
Compensation of Officers* $2,595
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $223,737
Total Liabilities $0
Net Assets $223,737
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $2,595 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,398
Expenses
$12,717
Net Income
-$319
Net Assets
$152,353
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,801
38.7%
Sales of Assets $7,597
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,357
81.4%
Compensation of Officers* $2,082
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $152,353
Total Liabilities $0
Net Assets $152,353
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $2,082 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,594
Expenses
$14,162
Net Income
$3,432
Net Assets
$152,672
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,530
31.4%
Sales of Assets $12,064
68.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,775
69.0%
Compensation of Officers* $4,509
31.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $152,672
Total Liabilities $0
Net Assets $152,672
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,509 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,828
Expenses
$13,055
Net Income
-$227
Net Assets
$153,171
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,822
37.6%
Sales of Assets $8,006
62.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,218
70.6%
Compensation of Officers* $3,779
28.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $153,171
Total Liabilities $0
Net Assets $153,171
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,779 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,737
Expenses
$9,746
Net Income
-$1,009
Net Assets
$153,397
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $4,862
55.6%
Sales of Assets $3,874
44.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,410
96.6%
Compensation of Officers* $227
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $153,398
Total Liabilities $1
Net Assets $153,397

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,173
Expenses
$9,391
Net Income
-$3,218
Net Assets
$154,407
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,913
79.6%
Sales of Assets $1,260
20.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,943
95.2%
Compensation of Officers* $230
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $154,407
Total Liabilities $0
Net Assets $154,407

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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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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