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Arylessence Foundation Inc

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 / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$603k (2024)

Expenses
$718k (2024)

Total Assets
$757k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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 Form 990-PF
Revenue
$602,500
Expenses
$717,795
Net Income
-$115,295
Net Assets
$757,144
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $602,500
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $717,795
100%
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 $757,144
Total Liabilities $0
Net Assets $757,144
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0
Carolyn Lanier (Director) $0 $0
Lori Miller Burns (Director) $0 $0
Chuck Martin (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$400,700
Expenses
$440,435
Net Income
-$39,735
Net Assets
$872,439
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400,700
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $440,435
100%
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 $872,439
Total Liabilities $0
Net Assets $872,439
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0
Carolyn Lanier (Director) $0 $0
Lori Miller Burns (Director) $0 $0
Chuck Martin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$601,350
Expenses
$390,301
Net Income
$211,049
Net Assets
$512,174
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $601,350
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $390,301
100%
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 $512,174
Total Liabilities $0
Net Assets $512,174
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,250
Expenses
$456,193
Net Income
-$454,943
Net Assets
$701,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,250
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $456,193
100%
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 $701,125
Total Liabilities $0
Net Assets $701,125
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$501,995
Expenses
$304,506
Net Income
$197,489
Net Assets
$556,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $501,995
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $304,115
99.9%
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 $556,068
Total Liabilities $1
Net Assets $556,067
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$253,537
Expenses
$273,103
Net Income
-$19,566
Net Assets
$358,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $253,537
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $268,350
98.3%
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 $358,579
Total Liabilities $1
Net Assets $358,578
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$282,264
Expenses
$225,493
Net Income
$56,771
Net Assets
$378,145
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $282,264
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $218,548
96.9%
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 $378,145
Total Liabilities $0
Net Assets $378,145
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$209,690
Expenses
$138,809
Net Income
$70,881
Net Assets
$321,374
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $209,690
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $138,809
100%
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 $321,374
Total Liabilities $0
Net Assets $321,374
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$201,746
Expenses
$82,076
Net Income
$119,670
Net Assets
$250,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $201,746
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,076
100%
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 $250,493
Total Liabilities $0
Net Assets $250,493
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,336
Expenses
$93,530
Net Income
$13,806
Net Assets
$130,823
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $101,740
94.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $5,596
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,530
100%
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 $130,823
Total Liabilities $0
Net Assets $130,823
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,270
Expenses
$29,674
Net Income
$46,596
Net Assets
$117,017
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $76,270
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $117,017
Total Liabilities $0
Net Assets $117,017
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,850
Expenses
$34,155
Net Income
$18,695
Net Assets
$70,421
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,850
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $70,421
Total Liabilities $0
Net Assets $70,421
Compensation
Key Employees and Officers Compensation Other
Steve Tanner (Cfo) $0 $0
Gail Tanner (Ceo) $0 $0
Cynthia Reichard (Secretary) $0 $0
Lani Detamore Gertz (Director) $0 $0
Jeanne Motley (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,725
Expenses
$4,999
Net Income
$51,726
Net Assets
$51,725
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $56,725
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $51,726
Total Liabilities $1
Net Assets $51,725

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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