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Robert L And Kathrina H Maclellan Foundation

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
$7.65M (2023)

Expenses
$4.22M (2023)

Total Assets
$56M (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,651,129
Expenses
$4,224,602
Net Income
$3,426,527
Net Assets
$56,047,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,211,639
15.8%
Sales of Assets $6,328,735
82.7%
Other Income $104,528
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,544,132
83.9%
Compensation of Officers* $227,188
5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $56,047,565
Total Liabilities $0
Net Assets $56,047,565
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (Chairman) $227,188 $79,822
Tyler B Harr (Grant Officer) $95,047 $10,455
Jeree B Skeen (Office Manager And S) $76,861 $8,455
Tonya A Whitman (Grant Officer) $56,321 $6,195
Robert Bosworth (Trustee, Compensation Committee Chair) $0 $0
Robert C Divine (Trustee) $0 $0
Ron Bubba Helveston (Trustee) $0 $0
Reid A Maclellan (Secretary) $0 $0
Don Holwerda (Trustee, Governance Committee Chair) $0 $0
Robert Bob Marshall (Trustee) $0 $0
Tyler Siira (Treasurer, Finance/Audit Committee Cha) $0 $0
Bart Rolen (Trustee) $0 $0
Lara Munford Shields (Trustee) $0 $0
Tom Mccallie (Director Emeritus) $0 $0
Jerry Stauffer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$579,908
Expenses
$4,544,202
Net Income
-$3,964,294
Net Assets
$52,621,038
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,022,713
> 100%
Sales of Assets -$461,193
Other Income $11,914
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,620,247
79.7%
Compensation of Officers* $214,888
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $52,621,038
Total Liabilities $0
Net Assets $52,621,038
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (Chairman) $214,888 $35,832
Jeree B Skeen (Office Manager And S) $145,784 $26,948
Tyler B Harr (Grant Officer) $85,249 $15,507
Tonya A Whitman (Grant Officer) $55,035 $9,778
Robert Bosworth (Trustee, Compensation Committee Chair) $0 $0
Robert C Divine (Trustee) $0 $0
Ron Bubba Helveston (Trustee) $0 $0
Reid A Maclellan (Secretary) $0 $0
Don Holwerda (Trustee, Governance Committee Chair) $0 $0
Robert Bob Marshall (Trustee) $0 $0
Tyler Siira (Treasurer, Finance/Audit Committee Cha) $0 $0
Bart Rolen (Trustee) $0 $0
Lara Munford Shields (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,836,659
Expenses
$3,848,515
Net Income
$12,988,144
Net Assets
$56,585,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $52
0.0%
Dividends $856,390
5.1%
Sales of Assets $15,657,750
93.0%
Other Income $322,467
1.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,206,741
83.3%
Compensation of Officers* $202,488
5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $56,774,475
Total Liabilities $189,143
Net Assets $56,585,332
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (Chairman) $202,488 $22,274
Tyler B Harr (Grant Officer) $72,085 $7,929
Jeree B Skeen (Office Manager And S) $65,293 $7,182
Tonya A Whitman (Grant Officer) $50,125 $5,514
Robert Bosworth (Compensation Committee Chair) $0 $0
Robert C Divine (Trustee) $0 $0
Donald J Holwerda (Governance Committee Chair) $0 $0
Reid A Maclellan (Secretary) $0 $0
Jonathan B Rolen (Trustee) $0 $0
N Carter Newbold (Treasurer) $0 $0
Tyler Siira (Trustee) $0 $0
Jerome Stauffer (Trustee) $0 $0
Lara Munford Shields (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$956,618
Expenses
$4,577,011
Net Income
-$3,620,393
Net Assets
$43,597,187
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17
0.0%
Dividends $773,565
80.9%
Sales of Assets $270,746
28.3%
Other Income -$87,710
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,966,529
86.7%
Compensation of Officers* $244,506
5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $43,597,188
Total Liabilities $1
Net Assets $43,597,187
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (Chairman) $182,541 $28,184
Charles W Phillips (Executive Director) $61,965 $7,306
Tyler B Harr (Grant Officer) $53,403 $7,584
Robert Bosworth (Compensation Committee Chair) $0 $0
Robert C Divine (Trustee) $0 $0
Donald J Holwerda (Governance Committee Chair) $0 $0
Reid A Maclellan (Secretary) $0 $0
Jonathan B Rolen (Trustee) $0 $0
N Carter Newbold (Treasurer) $0 $0
Tyler Siira (Trustee) $0 $0
Jerome Stauffer (Trustee) $0 $0
Lara Munford Shields (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,870,345
Expenses
$4,369,815
Net Income
-$1,499,470
Net Assets
$47,217,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $99
0.0%
Dividends $1,040,738
36.3%
Sales of Assets $1,732,292
60.4%
Other Income $97,216
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,643,554
83.4%
Compensation of Officers* $274,157
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $47,217,581
Total Liabilities $1
Net Assets $47,217,580
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (President & Treasure) $172,914 $10,683
Charles W Phillips (Executive Director) $101,243 $5,542
Robert H Maclellan (President & Treasurer) $0 $0
Robert Bosworth (Director) $0 $0
Robert C Divine (Director) $0 $0
Donald J Holwerda (Director) $0 $0
Reid A Maclellan (Director) $0 $0
Thomas H Mccallie Iii (Secretary) $0 $0
Jonathan B Rolen (Director) $0 $0
Lara Munford Shields (Director) $0 $0
N Carter Newbold (Director) $0 $0
Tyler Siira (Director) $0 $0
Jerome Stauffer (Director) $0 $0
Charles W Phillips (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,893,398
Expenses
$4,281,365
Net Income
-$1,387,967
Net Assets
$48,717,050
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $99
0.0%
Dividends $1,092,946
37.8%
Sales of Assets $1,683,109
58.2%
Other Income $117,244
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,226,302
75.4%
Compensation of Officers* $241,530
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $48,717,051
Total Liabilities $1
Net Assets $48,717,050
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (President & Treasurer) $162,117 $0
Charles W Phillips (Executive Director) $79,413 $0
Robert Bosworth (Director) $0 $0
Robert C Divine (Director) $0 $0
Donald J Holwerda (Director) $0 $0
Reid A Maclellan (Director) $0 $0
Thomas H Mccallie Iii (Secretary) $0 $0
Jonathan B Rolen (Director) $0 $0
Lara Munford Shields (Director) $0 $0
N Carter Newbold (Director) $0 $0
Tyler Siira (Director) $0 $0
Jerome Stauffer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,304,686
Expenses
$3,377,424
Net Income
-$72,738
Net Assets
$50,105,018
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $68
0.0%
Dividends $988,492
29.9%
Sales of Assets $2,442,878
73.9%
Other Income -$126,752
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,727,140
80.7%
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 $50,105,018
Total Liabilities $0
Net Assets $50,105,018
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (President & Treasurer) $0 $0
Lara M Shields (Director) $0 $0
Thomas H Mccallie Iii (Secretary) $0 $0
Robert E Bosworth (Director) $0 $0
Robert Divine (Director) $0 $0
Donald J Holwerda (Director) $0 $0
N Carter Newbold (Director) $0 $0
Tyler Siira (Director) $0 $0
Charles W Phillips Phd (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,217,724
Expenses
$4,192,049
Net Income
-$2,974,325
Net Assets
$50,177,756
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $690,786
56.7%
Sales of Assets $530,393
43.6%
Other Income -$3,455
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,713,212
88.6%
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 $50,177,756
Total Liabilities $0
Net Assets $50,177,756
Compensation
Key Employees and Officers Compensation Other
Robert H Maclellan (President & Treasurer) $0 $0
Lara Munford (Director) $0 $0
Thomas H Mccallie Iii (Secretary) $0 $0
Robert E Bosworth (Director) $0 $0
Robert Divine (Director) $0 $0
Donald J Holwerda (Director) $0 $0
N Carter Newbold (Director) $0 $0
Tyler Siira (Director) $0 $0
Charles W Phillips Phd (Executive Director) $0 $0
See Attached Statement (See Attached Statement) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,524,381
Expenses
$4,538,328
Net Income
$986,053
Net Assets
$53,152,081
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $812,641
14.7%
Sales of Assets $4,743,229
85.9%
Other Income -$31,489
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,863,482
85.1%
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 $53,152,081
Total Liabilities $0
Net Assets $53,152,081

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,678,115
Expenses
$4,195,925
Net Income
$6,482,190
Net Assets
$50,378,913
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,557
0.0%
Dividends $1,196,795
11.2%
Sales of Assets $9,464,384
88.6%
Other Income $15,379
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,769,016
89.8%
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 $50,632,946
Total Liabilities $254,033
Net Assets $50,378,913

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,333,363
Expenses
$2,870,209
Net Income
$4,463,154
Net Assets
$41,164,643
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,440,879
19.6%
Interest Revenue $0
Dividends $1,114,164
15.2%
Sales of Assets $4,729,447
64.5%
Other Income $48,873
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,554,337
89.0%
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 $41,164,643
Total Liabilities $0
Net Assets $41,164,643

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,296,797
Expenses
$2,614,679
Net Income
$1,682,118
Net Assets
$36,954,486
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,354,679
54.8%
Interest Revenue $0
Dividends $1,087,395
25.3%
Sales of Assets $825,406
19.2%
Other Income $29,317
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,373,913
90.8%
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 $36,954,486
Total Liabilities $0
Net Assets $36,954,486

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,024,595
Expenses
$2,399,428
Net Income
$625,167
Net Assets
$35,509,224
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,151,615
38.1%
Sales of Assets $1,747,418
57.8%
Other Income $125,562
4.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,111,193
88.0%
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 $35,509,224
Total Liabilities $0
Net Assets $35,509,224

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

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.

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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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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.
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