Lalitta Nash Mckaig Foundation Nect

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Donations to this organization are tax deductible.

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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$943,727
Expenses
$791,785
Net Income
$151,942
Net Assets
$12,895,747
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $403,821
42.8%
Sales of Assets $539,906
57.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $676,381
85.4%
Compensation of Officers* $107,385
13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,895,747
Total Liabilities $0
Net Assets $12,895,747
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $107,385 $0

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$792,441
Expenses
$777,114
Net Income
$15,327
Net Assets
$12,734,220
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $396,388
50.0%
Sales of Assets $395,334
49.9%
Other Income $719
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $709,707
91.3%
Compensation of Officers* $99,872
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,734,220
Total Liabilities $0
Net Assets $12,734,220
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $99,872 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$891,502
Expenses
$828,469
Net Income
$63,033
Net Assets
$12,706,907
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $326,474
36.6%
Sales of Assets $565,028
63.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $731,887
88.3%
Compensation of Officers* $98,853
11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,706,907
Total Liabilities $0
Net Assets $12,706,907
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $98,853 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$889,052
Expenses
$744,121
Net Income
$144,931
Net Assets
$12,611,834
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $341,288
38.4%
Sales of Assets $547,764
61.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $669,810
90.0%
Compensation of Officers* $70,202
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,611,834
Total Liabilities $0
Net Assets $12,611,834
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $70,202 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,148,044
Expenses
$632,686
Net Income
$515,358
Net Assets
$12,462,408
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $251,519
21.9%
Sales of Assets $893,603
77.8%
Other Income $2,922
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $527,049
83.3%
Compensation of Officers* $102,570
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,462,408
Total Liabilities $0
Net Assets $12,462,408
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $102,570 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$611,905
Expenses
$657,478
Net Income
-$45,573
Net Assets
$11,941,823
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $298,648
48.8%
Sales of Assets $288,164
47.1%
Other Income $25,093
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $578,277
88.0%
Compensation of Officers* $93,178
14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,941,824
Total Liabilities $1
Net Assets $11,941,823
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $93,178 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$621,054
Expenses
$690,612
Net Income
-$69,558
Net Assets
$11,991,424
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $320,530
51.6%
Sales of Assets $283,074
45.6%
Other Income $17,450
2.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $566,885
82.1%
Compensation of Officers* $90,402
13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,991,425
Total Liabilities $1
Net Assets $11,991,424
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $90,402 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,818,860
Expenses
$682,358
Net Income
$1,136,502
Net Assets
$12,054,342
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $248,963
13.7%
Sales of Assets $1,563,897
86.0%
Other Income $6,000
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $580,657
85.1%
Compensation of Officers* $93,212
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,054,342
Total Liabilities $0
Net Assets $12,054,342
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $93,212 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,064,779
Expenses
$571,880
Net Income
$492,899
Net Assets
$10,915,590
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $258,747
24.3%
Sales of Assets $802,532
75.4%
Other Income $3,500
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $470,757
82.3%
Compensation of Officers* $91,377
16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,915,590
Total Liabilities $0
Net Assets $10,915,590
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $91,377 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$599,756
Expenses
$654,499
Net Income
-$54,743
Net Assets
$10,432,415
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $246,137
41.0%
Sales of Assets $342,969
57.2%
Other Income $10,650
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $570,822
87.2%
Compensation of Officers* $87,479
13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,432,415
Total Liabilities $0
Net Assets $10,432,415
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $87,479 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$957,232
Expenses
$602,145
Net Income
$355,087
Net Assets
$10,489,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $266,896
27.9%
Sales of Assets $674,236
70.4%
Other Income $16,100
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $514,224
85.4%
Compensation of Officers* $88,869
14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,489,186
Total Liabilities $0
Net Assets $10,489,186
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $88,869 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,420,148
Expenses
$737,067
Net Income
$683,081
Net Assets
$10,284,929
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $75
0.0%
Dividends $244,090
17.2%
Sales of Assets $1,159,213
81.6%
Other Income $16,770
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $615,117
83.5%
Compensation of Officers* $87,782
11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,284,929
Total Liabilities $0
Net Assets $10,284,929
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $87,782 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,095,099
Expenses
$626,023
Net Income
$469,076
Net Assets
$9,601,848
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $71
0.0%
Dividends $274,415
25.1%
Sales of Assets $811,195
74.1%
Other Income $9,418
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $551,225
88.1%
Compensation of Officers* $83,836
13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,601,848
Total Liabilities $0
Net Assets $9,601,848

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$583,034
Expenses
$630,870
Net Income
-$47,836
Net Assets
$9,132,772
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $98
0.0%
Sales of Assets $248,652
42.6%
Other Income $72,328
12.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $555,347
88.0%
Compensation of Officers* $81,644
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,132,772
Total Liabilities $0
Net Assets $9,132,772

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$706,591
Expenses
$795,229
Net Income
-$88,638
Net Assets
$9,180,608
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $62
0.0%
Dividends $250,784
35.5%
Sales of Assets $438,685
62.1%
Other Income $17,060
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $724,849
91.1%
Compensation of Officers* $69,995
8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,180,608
Total Liabilities $0
Net Assets $9,180,608

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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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  • 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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