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Lehigh Carbon Community College 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.94M (2024)

Expenses
$1.53M (2024)

Total Assets
$30.6M (2024)

Total Liabilities
$3.14M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,938,077
Expenses
$1,527,587
Net Income
$410,490
Net Assets
$27,474,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,759
27.3%
Program Services $0
Investment Income $902,673
46.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $540,658
27.9%
Net Fundraising -$19,618
Sales of Assets -$14,395
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 $30,611,449
Total Liabilities $3,136,696
Net Assets $27,474,753
Compensation
Key Employees and Officers Compensation Related Other
Jill Hewes (Chairperson) $0 $0 $0
Betty Smith (Board Member) $0 $0 $0
Ron Glass (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Heidi Stahl (Board Member) $0 $0 $0
Robin Flores (Vice Chair) $0 $0 $0
Richard Kern (Treasurer) $0 $0 $0
Ellen Millard Kern (Secretary) $0 $0 $0
Richard Christ (Executive Director Begin Jan 2024) $0 $0 $0
Dr Barbara Kistler (Trustee Representative) $0 $0 $0
Bernard Lesavoy (Board Member) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Willard Snyder (Board Member) $0 $0 $0
Richard Forgay Ii (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Carla Hickey (Board Member) $0 $0 $0
Denise Maiatico (Board Member) $0 $0 $0
Larissa Verta (President's Appointee) $0 $139,573 $79,747
Stefanie Nester (Board Member/Vp Finance And Admin) $0 $146,926 $24,845

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,323,922
Expenses
$1,670,673
Net Income
$653,249
Net Assets
$25,185,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,769
39.1%
Program Services $0
Investment Income $730,075
31.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $581,658
25.0%
Net Fundraising -$21,440
Sales of Assets $125,860
5.4%
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 $28,408,570
Total Liabilities $3,223,003
Net Assets $25,185,567
Compensation
Key Employees and Officers Compensation Related Other
Bernard Lesavoy (Chairperson) $0 $0 $0
Jill Hewes (Vice Chair) $0 $0 $0
Richard Kern (Treasurer) $0 $0 $0
Robin Flores (Secretary) $0 $0 $0
Dr Barbara Kistler (Trustee Representative) $0 $0 $0
Ellen Millard Kern (Past President) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
David Jones (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Michael Hawkins (Board Member) $0 $0 $0
Carla Hickey (Board Member) $0 $0 $0
Denise Maiatico (Board Member) $0 $0 $0
Heidi Stahl (Board Member) $0 $0 $0
Richard Forgay Ii (Board Member) $0 $0 $0
Cindy Haney (Board Member/Vp Enrollment Management) $0 $141,847 $38,227

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,806,704
Expenses
$1,065,841
Net Income
$1,740,863
Net Assets
$23,238,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,760
27.9%
Program Services $0
Investment Income $1,401,812
49.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $525,925
18.7%
Net Fundraising -$24,904
Sales of Assets $122,111
4.4%
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 $24,194,770
Total Liabilities $956,454
Net Assets $23,238,316
Compensation
Key Employees and Officers Compensation Related Other
Bernard Lesavoy (Chairperson) $0 $0 $0
Jill Hewes (Vice Chair) $0 $0 $0
Richard Kern (Treasurer) $0 $0 $0
Robin Flores (Secretary) $0 $0 $0
Annabelle Creveling (Trustee Representative) $0 $0 $0
Ellen Millard Kern (Past President) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Murtaza Jaffer (Board Member Through 12/2021) $0 $0 $0
David Jones (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Michael Hawkins (Board Member) $0 $0 $0
Carla Hickey (Board Member) $0 $0 $0
Denise Maiatico (Board Member) $0 $0 $0
Heidi Stahl (Board Member) $0 $0 $0
Richard Forgay Ii (Board Member) $0 $0 $0
Cindy Haney (Board Member) $0 $142,568 $35,653
Silvia Maldonado Vargas (Executive Director) $0 $69,947 $29,274

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,020,326
Expenses
$2,515,436
Net Income
$2,504,890
Net Assets
$26,044,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,862,096
76.9%
Program Services $0
Investment Income $590,897
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $508,494
10.1%
Net Fundraising $39,110
0.8%
Sales of Assets $19,729
0.4%
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 $27,253,283
Total Liabilities $1,208,701
Net Assets $26,044,582
Compensation
Key Employees and Officers Compensation Related Other
Ellen Millard Kern (Chairperson) $0 $0 $0
Bernard Lesavoy Esq (Vice Chair) $0 $0 $0
Richard Kern (Treasurer) $0 $0 $0
Robin Flores (Secretary) $0 $0 $0
Annabelle Creveling (Trustee Representative) $0 $0 $0
Murtaza Jaffer (Board Member) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Jill Hewes (Board Member) $0 $0 $0
David Jones (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Michael Hawkins (Board Member Since January 2021) $0 $0 $0
Carla Hickey (Board Member Since January 2021) $0 $0 $0
Denise Maiatico (Board Member Since January 2021) $0 $0 $0
Heidi Stahl (Board Member Since January 2021) $0 $0 $0
Richard Forgay Ii (Board Member Since January 2021) $0 $0 $0
Cindy Haney (Board Member) $0 $139,550 $33,770
Silvia Maldonado Vargas (Executive Director) $0 $68,309 $27,524

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,634
Expenses
$1,050,713
Net Income
$1,036,921
Net Assets
$20,080,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,508
48.5%
Program Services $0
Investment Income $556,370
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,232
22.7%
Net Fundraising $29,651
1.4%
Sales of Assets $15,873
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 $20,960,553
Total Liabilities $879,828
Net Assets $20,080,725
Compensation
Key Employees and Officers Compensation Related Other
Ellen Millard Kern (Chairperson) $0 $0 $0
Bernard Lesavoy Esq (Vice Chair And Secretary) $0 $0 $0
Richard Kern (Treasurer) $0 $0 $0
Annabelle Creveling (Trustee Representative) $0 $0 $0
Robin Flores (Board Member) $0 $0 $0
Murtaza Jaffer (Board Member) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Robert Jacobs (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Jill Hewes (Board Member) $0 $0 $0
David Jones (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Cindy Haney (Board Member) $0 $130,372 $34,049
Silvia Maldonado Vargas (Executive Director) $0 $66,537 $2,820

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,881,747
Expenses
$1,562,198
Net Income
$319,549
Net Assets
$19,438,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $733,333
39.0%
Program Services $0
Investment Income $620,972
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $470,542
25.0%
Net Fundraising $52,205
2.8%
Sales of Assets $4,695
0.2%
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 $20,398,904
Total Liabilities $960,754
Net Assets $19,438,150
Compensation
Key Employees and Officers Compensation Related Other
Ellen Millard Kern (Chairperson) $0 $0 $0
Bernard Lesavoy Esq (Vice Chair And Secretary) $0 $0 $0
Richard Kern (Treasurer) $0 $0 $0
Annabelle Creveling (Trustee Representative) $0 $0 $0
Tony Boyle (Board Member) $0 $0 $0
Robin Flores (Board Member) $0 $0 $0
Murtaza Jaffer (Board Member) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
Brian Kahler (Board Member Through December 2018) $0 $139,248 $4,073
Max Harris (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Ron Neimeyer (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Dale Roth (Board Member) $0 $0 $0
Betty Smith (Board Member) $0 $0 $0
Robert Jacobs (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Dr Ann Bieber (Board Member) $0 $0 $0
Jill Palazzo Hewes (Board Member) $0 $0 $0
David Jones (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Cindy Haney (Board Member Since June 2019) $0 $127,421 $33,954
Vance Powers (Board Member From Dec. 2018 May 2019) $0 $7,571 $230
Silvia Maldonado Vargas (Executive Director) $0 $65,305 $2,772

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,339,574
Expenses
$1,181,073
Net Income
$1,158,501
Net Assets
$18,876,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,313,712
56.2%
Program Services $0
Investment Income $204,480
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $457,074
19.5%
Net Fundraising -$11,707
Sales of Assets $376,015
16.1%
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 $19,872,696
Total Liabilities $996,443
Net Assets $18,876,253
Compensation
Key Employees and Officers Compensation Related Other
Ellen Millard Kern (Chairperson) $0 $0 $0
Richard Kern (Vice Chair And Secretary) $0 $0 $0
Thomas D Oleksa (Treasurer) $0 $0 $0
Annabelle Creveling (Trustee Representative) $0 $0 $0
Tony Boyle (Board Member) $0 $0 $0
Robin Flores (Board Member) $0 $0 $0
Ronald Glass (Board Member) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
Brian Kahler (Board Member) $0 $135,960 $15,082
Bernard Lesavoy Esq (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Ron Neimeyer (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Dale Roth (Board Member) $0 $0 $0
Betty Smith (Board Member) $0 $0 $0
Willard Snyder (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Barbara Green (Board Member) $0 $0 $0
Jill Palazzo Hewes (Board Member) $0 $0 $0
David Jones (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Silvia Maldonado Vargas (Executive Director) $0 $36,423 $3,976

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,006,617
Expenses
$1,074,102
Net Income
$932,515
Net Assets
$17,521,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,150
42.3%
Program Services $0
Investment Income $119,059
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $443,937
22.1%
Net Fundraising -$19,971
Sales of Assets $614,442
30.6%
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 $18,345,699
Total Liabilities $824,020
Net Assets $17,521,679
Compensation
Key Employees and Officers Compensation Related Other
Ellen Millard Kern (Chairperson) $0 $0 $0
Kathy Kovatch Reaman (Vice Chair And Secretary) $0 $0 $0
Thomas D Oleksa (Treasurer) $0 $0 $0
Annabelle Creveling (Trustee Representative) $0 $0 $0
Tony Boyle (Board Member) $0 $0 $0
Robin Flores (Board Member) $0 $0 $0
Ronald Glass (Board Member) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
Brian Kahler (Board Member) $0 $130,262 $14,280
Richard Kern (Board Member) $0 $0 $0
Bernard Lesavoy Esq (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Ron Neimeyer (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Dale Roth (Board Member) $0 $0 $0
Christina Schoemaker (Board Member) $0 $0 $0
Betty Smith (Board Member) $0 $0 $0
Willard Snyder (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Barbara Green (Board Member) $0 $0 $0
Jill Palazzo Hewes (Board Member) $0 $0 $0
David Jones (Board Member) $0 $0 $0
Timothy Mulligan (Board Member) $0 $0 $0
Velia Rothrock (Board Member) $0 $0 $0
Katherine D Santoro (Executive Director) $0 $28,800 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,039
Expenses
$918,978
Net Income
$611,061
Net Assets
$16,152,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,819
58.5%
Program Services $0
Investment Income $149,500
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $431,117
28.2%
Net Fundraising -$18,341
Sales of Assets $69,224
4.5%
Net Inventory Sales $0
Other Revenue $2,720
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,916,311
Total Liabilities $763,767
Net Assets $16,152,544
Compensation
Key Employees and Officers Compensation Related Other
Ellen Millard Kern (Chairperson) $0 $0 $0
Kathy Kovatch Reaman (Vice Chair And Secretary) $0 $0 $0
Thomas D Oleksa (Treasurer) $0 $0 $0
Annabelle Creveling (Trustee Representative) $0 $0 $0
Tony Boyle (Board Member) $0 $0 $0
Robin Flores (Board Member) $0 $0 $0
Ronald Glass (Board Member) $0 $0 $0
Christopher Jordan (Board Member) $0 $0 $0
Brian Kahler (Board Member) $0 $129,723 $20,725
Richard Kern (Board Member) $0 $0 $0
Bernard Lesavoy (Board Member) $0 $0 $0
David Lobach (Board Member) $0 $0 $0
Ron Neimeyer (Board Member) $0 $0 $0
Kent Newhart (Board Member) $0 $0 $0
Dale Roth (Board Member) $0 $0 $0
Christina Schoemaker (Board Member) $0 $0 $0
Betty Smith (Board Member) $0 $0 $0
Willard Snyder (Board Member) $0 $0 $0
Tim Herrlinger Msit (Executive Director (Thru 10/2015)) $0 $68,002 $17,962
Katie Santoro Started 42016 (Interim Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,434,939
Expenses
$885,406
Net Income
$2,549,533
Net Assets
$16,408,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,635,092
76.7%
Program Services $0
Investment Income $124,907
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $401,304
11.7%
Net Fundraising -$7,820
Sales of Assets $280,792
8.2%
Net Inventory Sales $0
Other Revenue $664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,478,480
Total Liabilities $69,958
Net Assets $16,408,522
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen Millard Kern (Chairperson) $0 $0 $0
Ms Kathy Kovatch Reaman (Vice Chair & Secretary) $0 $0 $0
Mr John T Cathers Jr (Board Member) $0 $0 $0
Mr Thomas D Oleksa (Treasurer) $0 $0 $0
Ms Annabelle Creveling (Trustee Representative) $0 $0 $0
Mr Tony Boyle (Board Member) $0 $0 $0
Ms Jan Creedon (Board Member) $0 $0 $0
Mr Sean Dallas (Board Member (Resigned Oct. 2014)) $0 $28,141 $14,338
Ms Robin Flores (Board Member) $0 $0 $0
Mr Ronald Glass (Board Member) $0 $0 $0
Mr Brian Kahler (Board Member/Cfo Lccc) $0 $129,723 $20,725
Mr Christopher C Jordan (Board Member) $0 $0 $0
Mr Richard Kern (Board Member) $0 $0 $0
Mr Bernard M Lesavoy (Board Member) $0 $0 $0
Mr David Lobach (Board Member) $0 $0 $0
Mr Ron Neimeyer (Board Member) $0 $0 $0
Mr Kent C Newhart (Board Member) $0 $0 $0
Mr Dale Roth (Board Member) $0 $0 $0
Ms Christina Shoemaker (Board Member) $0 $0 $0
Ms Betty Smith (Board Member) $0 $0 $0
Mr Willard Snyder (Board Member) $0 $0 $0
Mr Mark Thompson (Board Member) $0 $0 $0
Mr Tim J Herrlinger Msit (Executive Director) $0 $74,953 $34,467

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,259,543
Expenses
$652,741
Net Income
$606,802
Net Assets
$14,073,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,891
44.0%
Program Services $0
Investment Income $108,941
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $491,872
39.1%
Net Fundraising -$15,933
Sales of Assets $118,128
9.4%
Net Inventory Sales $0
Other Revenue $2,644
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,121,058
Total Liabilities $47,063
Net Assets $14,073,995
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen Millard Kern (Chairperson) $0 $0 $0
Ms Kathy Kovatch Reaman (Vice Chair & Secretary) $0 $0 $0
Mr John T Cathers Jr (Board Member) $0 $0 $0
Mr Thomas D Oleksa (Treasurer, Chair, Finance) $0 $0 $0
Ms Annabelle Creveling (Trustee Representative) $0 $0 $0
Mr Tony Boyle (Board Member) $0 $0 $0
Ms Jan Creedon (Board Member) $0 $0 $0
Mr Sean Dallas (Board Member) $0 $78,136 $44,790
Ms Robin Flores (Board Member) $0 $0 $0
Mr Ronald Glass (Board Member) $0 $0 $0
Mr Christopher C Jordan (Board Member) $0 $0 $0
Mr Richard Kern (Board Member) $0 $0 $0
Mr Bernard M Lesavoy (Board Member) $0 $0 $0
Mr David Lobach (Board Member) $0 $0 $0
Mr Ron Neimeyer (Board Member) $0 $0 $0
Mr Kent C Newhart (Board Member) $0 $0 $0
Mr Dale Roth (Board Member) $0 $0 $0
Ms Christina Shoemaker (Board Member) $0 $0 $0
Ms Betty Smith (Board Member) $0 $0 $0
Mr Willard Snyder (Board Member) $0 $0 $0
Mr Mark Thompson (Board Member) $0 $0 $0
Mr Tim J Herrlinger Msit (Executive Director) $0 $74,211 $35,525

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,854
Expenses
$790,244
Net Income
$612,610
Net Assets
$12,769,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,107
58.1%
Program Services $0
Investment Income $43,969
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $416,658
29.7%
Net Fundraising -$7,110
Sales of Assets $132,628
9.5%
Net Inventory Sales $0
Other Revenue $1,602
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,825,761
Total Liabilities $56,313
Net Assets $12,769,448

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,272
Expenses
$756,201
Net Income
$110,071
Net Assets
$11,779,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,477
27.3%
Program Services $0
Investment Income $94,846
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $415,700
48.0%
Net Fundraising -$21,303
Sales of Assets $140,552
16.2%
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 $11,802,414
Total Liabilities $23,023
Net Assets $11,779,391

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,128
Expenses
$676,663
Net Income
$52,465
Net Assets
$11,795,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,493
37.5%
Program Services $0
Investment Income $68,703
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $412,791
56.6%
Net Fundraising -$35,437
Sales of Assets $9,578
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $668
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,918,918
Total Liabilities $123,891
Net Assets $11,795,027

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »