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Charles & Mary Fayne Glotfelty 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: Youth Development / Girls Clubs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$89.1k (2024)

Expenses
$384k (2024)

Total Assets
$5.57M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2010 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
$89,111
Expenses
$384,377
Net Income
-$295,266
Net Assets
$5,565,853
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18,982
21.3%
Dividends $68,119
76.4%
Sales of Assets $1,539
1.7%
Other Income $471
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $336,738
87.6%
Compensation of Officers* $30,000
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,565,853
Total Liabilities $0
Net Assets $5,565,853
Compensation
Key Employees and Officers Compensation Other
Elizabeth Pellegrin (Director / President) $30,000 $0
Sue Sergi (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Sandra Murphy (Secretary) $0 $0
Denise Workman (Director) $0 $0
Todd Gillenwater (Director) $0 $0
Bill Bargeloh (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$216,799
Expenses
$386,564
Net Income
-$169,765
Net Assets
$5,332,370
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $25,503
11.8%
Dividends $68,608
31.6%
Sales of Assets $122,685
56.6%
Other Income $3
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $343,804
88.9%
Compensation of Officers* $30,000
7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,332,370
Total Liabilities $0
Net Assets $5,332,370
Compensation
Key Employees and Officers Compensation Other
Elizabeth Pellegrin (Director / President) $30,000 $0
Sue Sergi (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Sandra Murphy (Secretary) $0 $0
Denise Workman (Director) $0 $0
Bill Bargeloh (Director) $0 $0
Todd Gillenwater (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$338,466
Expenses
$470,421
Net Income
-$131,955
Net Assets
$5,059,654
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
3.0%
Interest Revenue $15,735
4.6%
Dividends $68,061
20.1%
Sales of Assets $244,670
72.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $423,821
90.1%
Compensation of Officers* $45,000
9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,059,654
Total Liabilities $0
Net Assets $5,059,654
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $30,000 $0
Elizabeth Pellegrin (Director / President) $15,000 $0
Sandra Murphy (Secretary) $0 $0
Bill Bargeloh (Director) $0 $0
Priscilla Haden (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Todd Gillenwater (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$583,262
Expenses
$328,466
Net Income
$254,796
Net Assets
$6,415,043
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18,008
3.1%
Dividends $97,734
16.8%
Sales of Assets $467,520
80.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $270,570
82.4%
Compensation of Officers* $25,000
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,415,043
Total Liabilities $0
Net Assets $6,415,043
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $25,000 $0
Sandra Murphy (Secretary) $0 $0
Bill Bargeloh (Director) $0 $0
Priscilla Haden (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Elizabeth Pellegrin (Director) $0 $0
Todd Gillenwater (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$368,851
Expenses
$386,565
Net Income
-$17,714
Net Assets
$5,990,755
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20,759
5.6%
Dividends $83,832
22.7%
Sales of Assets $263,403
71.4%
Other Income $857
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $347,219
89.8%
Compensation of Officers* $25,000
6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,990,756
Total Liabilities $1
Net Assets $5,990,755
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $25,000 $0
Sandra Murphy (Secretary) $0 $0
Bill Bargeloh (Director) $0 $0
Priscilla Haden (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Elizabeth Pellegrin (Director) $0 $0
Todd Gillenwater (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$113,369
Expenses
$381,737
Net Income
-$268,368
Net Assets
$5,791,517
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $31,449
27.7%
Dividends $99,681
87.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $342,131
89.6%
Compensation of Officers* $25,000
6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,791,518
Total Liabilities $1
Net Assets $5,791,517
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $25,000 $0
Sandra Murphy (Secretary) $0 $0
Bill Bargeloh (Director) $0 $0
Priscilla Haden (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Elizabeth Pellegrin (Director) $0 $0
Todd Gillenwater (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$367,845
Expenses
$426,908
Net Income
-$59,063
Net Assets
$5,281,240
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,700
12.4%
Interest Revenue $18,971
5.2%
Dividends $39,542
10.7%
Sales of Assets $263,632
71.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $380,177
89.1%
Compensation of Officers* $25,000
5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,281,240
Total Liabilities $0
Net Assets $5,281,240
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $25,000 $0
Sandra Murphy (Secretary) $0 $0
Bill Bargeloh (Director) $0 $0
Priscilla Haden (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Elizabeth Pellegrin (Director) $0 $0
Todd Gillenwater (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$149,362
Expenses
$449,792
Net Income
-$300,430
Net Assets
$5,962,099
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,500
8.4%
Interest Revenue $19,978
13.4%
Dividends $25,021
16.8%
Sales of Assets $91,863
61.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $404,177
89.9%
Compensation of Officers* $25,000
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,962,099
Total Liabilities $0
Net Assets $5,962,099
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $25,000 $0
Sandra Murphy (Secretary) $0 $0
Bill Bargeloh (Director) $0 $0
Priscilla Haden (Vice President) $0 $0
Kelly Shafer (Treasurer) $0 $0
Elizabeth Pellegrin (Director) $0 $0
Todd Gillenwater (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,257
Expenses
$392,112
Net Income
-$363,855
Net Assets
$5,687,053
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,250
11.5%
Interest Revenue $46
0.2%
Dividends $86,057
> 100%
Sales of Assets -$63,240
Other Income $2,144
7.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $343,542
87.6%
Compensation of Officers* $25,000
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,687,053
Total Liabilities $0
Net Assets $5,687,053
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $25,000 $0
Sandra Murphy (Secretary) $0 $0
Priscilla Haden (Vice Preside) $0 $0
Kelly Shafer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$420,796
Expenses
$304,881
Net Income
$115,915
Net Assets
$5,741,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $268,707
63.9%
Interest Revenue $6
0.0%
Dividends $92,034
21.9%
Sales of Assets $50,038
11.9%
Other Income $10,011
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $255,864
83.9%
Compensation of Officers* $25,000
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,741,067
Total Liabilities $0
Net Assets $5,741,067
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $25,000 $0
Sandra Murphy (Secretary) $0 $0
Priscilla Haden (Vice Preside) $0 $0
Kelly Shafer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$148,878
Expenses
$356,267
Net Income
-$207,389
Net Assets
$5,895,515
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,550
1.0%
Interest Revenue $1
0.0%
Dividends $118,246
79.4%
Sales of Assets $29,081
19.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $250,597
70.3%
Compensation of Officers* $27,083
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,895,515
Total Liabilities $0
Net Assets $5,895,515
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $27,083 $0
Sandra Murphy (Secretary) $0 $0
Priscilla Haden (Vice Preside) $0 $0
Kelly Shafer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,624,072
Expenses
$123,024
Net Income
$3,501,048
Net Assets
$6,021,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,558,318
98.2%
Interest Revenue $644
0.0%
Dividends $62,578
1.7%
Sales of Assets $2,532
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $119,520
97.2%
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 $6,021,922
Total Liabilities $567
Net Assets $6,021,355
Compensation
Key Employees and Officers Compensation Other
Sue Sergi (President) $0 $0
Sandra Murphy (Secretary) $0 $0
Priscilla Haden (Vice Preside) $0 $0
Kelly Shafer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,920
Expenses
$56,159
Net Income
-$20,239
Net Assets
$2,402,075
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,036
94.8%
Sales of Assets $1,854
5.2%
Other Income $30
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,000
39.2%
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 $2,402,076
Total Liabilities $1
Net Assets $2,402,075

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,106,331
Expenses
$84,909
Net Income
$2,021,422
Net Assets
$2,324,116
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,799,721
85.4%
Interest Revenue $0
Dividends $32,601
1.5%
Sales of Assets $274,009
13.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,000
66.0%
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 $2,324,116
Total Liabilities $0
Net Assets $2,324,116

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$614,398
Expenses
$0
Net Income
$614,398
Net Assets
$614,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $614,398
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 $614,983
Total Liabilities $0
Net Assets $614,983

Document Links

About This Data

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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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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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