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Marianna Lyceum Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$77.3k (2024)

Expenses
$57.4k (2024)

Total Assets
$40.1k (2024)

Total Liabilities
$0 (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,346
Expenses
$57,386
Net Income
$19,960
Net Assets
$40,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $69,330
89.6%
Other Revenue $0
Assets/Debt
Total Assets $40,068
Total Liabilities $0
Net Assets $40,068
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jason Walters (President) $0 $0
Lee Pryor (Vice President) $0 $0
Jennifer Pinkney (Secretary) $0 $0
Alicia Hileman (Treasuer) $0 $0
Scott Jones (Steward) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,533
Expenses
$52,730
Net Income
$5,803
Net Assets
$17,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,590
83.0%
Other Revenue $3,528
6.0%
Assets/Debt
Total Assets $17,763
Total Liabilities $0
Net Assets $17,763
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jason Walters (President) $0 $0
Lee Pryor (Vice President) $0 $0
Jennifer Pinkney (Secretary) $0 $0
Alicia Hileman (Treasuer) $0 $0
Scott Jones (Steward) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,871
Expenses
$43,284
Net Income
-$7,413
Net Assets
$13,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,895
80.6%
Other Revenue $1,100
3.1%
Assets/Debt
Total Assets $13,623
Total Liabilities $0
Net Assets $13,623
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice President) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,427
Expenses
$25,023
Net Income
-$596
Net Assets
$21,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,471
71.5%
Other Revenue $954
3.9%
Assets/Debt
Total Assets $21,036
Total Liabilities $0
Net Assets $21,036
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice President) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,646
Expenses
$30,022
Net Income
-$16,376
Net Assets
$19,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,160
59.8%
Other Revenue $609
4.5%
Assets/Debt
Total Assets $19,402
Total Liabilities $0
Net Assets $19,402
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice President) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,519
Expenses
$32,433
Net Income
$8,086
Net Assets
$49,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,271
77.2%
Other Revenue $1,993
4.9%
Assets/Debt
Total Assets $49,097
Total Liabilities $0
Net Assets $49,097
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice President) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,070
Expenses
$38,029
Net Income
$41
Net Assets
$40,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $1,071
2.8%
Sales of Assets $0
Net Inventory Sales $28,779
75.6%
Other Revenue $1,090
2.9%
Assets/Debt
Total Assets $40,391
Total Liabilities $0
Net Assets $40,391
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice President) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,591
Expenses
$28,755
Net Income
$836
Net Assets
$40,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $1,187
4.0%
Sales of Assets $0
Net Inventory Sales $19,520
66.0%
Other Revenue $2,229
7.5%
Assets/Debt
Total Assets $40,350
Total Liabilities $0
Net Assets $40,350
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice President) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,214
Expenses
$37,134
Net Income
-$8,920
Net Assets
$39,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $1,182
4.2%
Sales of Assets $0
Net Inventory Sales $18,161
64.4%
Other Revenue $1,988
7.0%
Assets/Debt
Total Assets $39,514
Total Liabilities $0
Net Assets $39,514
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice President) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,547
Expenses
$38,043
Net Income
$7,504
Net Assets
$48,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,156
15.7%
Program Services $0
Investment Income $11
0.0%
Net Fundraising $2,850
6.3%
Sales of Assets $0
Net Inventory Sales $32,044
70.4%
Other Revenue $3,486
7.7%
Assets/Debt
Total Assets $48,434
Total Liabilities $0
Net Assets $48,434
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Robert Ferguson (President) $0 $0
Jason Walters (Vice Preside) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,137
Expenses
$37,604
Net Income
-$467
Net Assets
$40,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,905
18.6%
Program Services $0
Investment Income $23
0.1%
Net Fundraising $1,280
3.4%
Sales of Assets $0
Net Inventory Sales $27,147
73.1%
Other Revenue $1,782
4.8%
Assets/Debt
Total Assets $40,930
Total Liabilities $0
Net Assets $40,930
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Don Daniels (President) $0 $0
Jeff Quigley (Vice Preside) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,588
Expenses
$38,130
Net Income
-$1,542
Net Assets
$41,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,415
17.5%
Program Services $0
Investment Income $112
0.3%
Net Fundraising $3,794
10.4%
Sales of Assets $0
Net Inventory Sales $24,472
66.9%
Other Revenue $1,795
4.9%
Assets/Debt
Total Assets $52,009
Total Liabilities $10,916
Net Assets $41,093
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Don Daniels (President) $0 $0
Jeff Quigley (Vice Preside) $0 $0
Shauna Priyor (Secretary) $0 $0
John Stauffer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,072
Expenses
$37,040
Net Income
-$5,968
Net Assets
$42,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $185
0.6%
Net Fundraising $4,658
15.0%
Sales of Assets $0
Net Inventory Sales $18,773
60.4%
Other Revenue $176
0.6%
Assets/Debt
Total Assets $56,526
Total Liabilities $13,891
Net Assets $42,635
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,514
Expenses
$34,502
Net Income
$3,012
Net Assets
$40,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $258
0.7%
Net Fundraising $8,991
24.0%
Sales of Assets $0
Net Inventory Sales $27,222
72.6%
Other Revenue $1,043
2.8%
Assets/Debt
Total Assets $43,651
Total Liabilities $2,873
Net Assets $40,778
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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

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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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.
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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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