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Employee Activities Of Lilly Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$46.9k (2023)

Expenses
$72.3k (2023)

Total Assets
$235k (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
Revenue
$46,942
Expenses
$72,332
Net Income
-$25,390
Net Assets
$234,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,296
98.6%
Investment Income $646
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $234,761
Total Liabilities $0
Net Assets $234,761
Compensation
Key Employees and Officers Compensation Related Other
Michelle Baxter (President) $0 $0 $0
Jenna Mc Carol (Vice President) $0 $0 $0
Mikaela Brower (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
Ryan Burke (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,509
Expenses
$45,731
Net Income
-$222
Net Assets
$260,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,830
98.5%
Investment Income $679
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $260,150
Total Liabilities $0
Net Assets $260,150
Compensation
Key Employees and Officers Compensation Related Other
Lori Baxter (President) $0 $0 $0
Amy Vance (Vice President) $0 $0 $0
Mikaela Brower (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kaufmann (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,207
Expenses
$20,907
Net Income
$20,300
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,550
98.4%
Investment Income $657
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Lori Baxter (President) $0 $0 $0
Amy Vance (Vice President) $0 $0 $0
Mikaela Brower (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kaufmann (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,055
Expenses
$35,010
Net Income
$14,045
Net Assets
$240,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,454
98.8%
Investment Income $601
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $240,073
Total Liabilities $0
Net Assets $240,073
Compensation
Key Employees and Officers Compensation Related Other
Lori Baxter (President) $0 $0 $0
Amy Nance (Vice President) $0 $0 $0
None Currently (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,944
Expenses
$100,543
Net Income
-$11,599
Net Assets
$226,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,341
99.3%
Investment Income $603
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $226,028
Total Liabilities $0
Net Assets $226,028
Compensation
Key Employees and Officers Compensation Related Other
Lori Baxter (President) $0 $0 $0
Amy Nance (Vice President) $0 $0 $0
None Currently (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,485
Expenses
$115,782
Net Income
-$8,297
Net Assets
$237,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,853
99.4%
Investment Income $632
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $237,626
Total Liabilities $0
Net Assets $237,626
Compensation
Key Employees and Officers Compensation Related Other
Lori Baxter (President) $0 $0 $0
Amy Nance (Vice President) $0 $0 $0
None Currently (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,191
Expenses
$134,441
Net Income
-$50,250
Net Assets
$245,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,508
99.2%
Investment Income $683
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $245,923
Total Liabilities $0
Net Assets $245,923
Compensation
Key Employees and Officers Compensation Related Other
Ryan N Burke (President) $0 $0 $0
Kathleen Kelsey (Vice President) $0 $0 $0
Tim Wozniak (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,341
Expenses
$170,715
Net Income
-$35,374
Net Assets
$296,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,593
99.4%
Investment Income $748
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $296,173
Total Liabilities $0
Net Assets $296,173
Compensation
Key Employees and Officers Compensation Related Other
Ryan N Burke (President) $0 $0 $0
Kathleen Kelsey (Vice President) $0 $0 $0
Tim Wozniak (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,198
Expenses
$178,593
Net Income
-$18,395
Net Assets
$331,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,035
99.3%
Investment Income $1,163
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $331,547
Total Liabilities $0
Net Assets $331,547
Compensation
Key Employees and Officers Compensation Related Other
Diane Hoover (President) $0 $0 $0
Amy Kornocovic (Vice President) $0 $0 $0
Charles Bravard (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,402
Expenses
$194,125
Net Income
-$31,723
Net Assets
$349,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,628
98.9%
Investment Income $1,774
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $349,942
Total Liabilities $0
Net Assets $349,942
Compensation
Key Employees and Officers Compensation Related Other
Diane Hoover (President) $0 $0 $0
Amy Kornocovic (Vice President) $0 $0 $0
Charles Bravard (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,510
Expenses
$281,994
Net Income
-$18,484
Net Assets
$381,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,560
99.3%
Investment Income $1,950
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $381,665
Total Liabilities $0
Net Assets $381,665
Compensation
Key Employees and Officers Compensation Related Other
Diane Hoover (President) $0 $0 $0
Amy Kornocovic (Vice President) $0 $0 $0
Charles Bravard (Secretary) $0 $0 $0
Kelli Garwood (Treasurer) $0 $0 $0
David Kauffman (Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,621
Expenses
$246,368
Net Income
-$21,747
Net Assets
$400,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,608
99.1%
Investment Income $2,013
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $400,149
Total Liabilities $0
Net Assets $400,149

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,224
Expenses
$237,450
Net Income
-$46,226
Net Assets
$421,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,065
98.9%
Investment Income $2,159
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $421,896
Total Liabilities $0
Net Assets $421,896

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

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.

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