Fall Member Drive Support journalism that protects our democracy.
Donate Now
Skip to content
ProPublica Donate
ProPublica Donate

Medallion 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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.5k (2020)

Expenses
$277k (2020)

Total Assets
$132k (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,492
Expenses
$276,578
Net Income
-$236,086
Net Assets
$132,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,753
63.6%
Program Services $4,167
10.3%
Investment Income $572
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,000
24.7%
Assets/Debt
Total Assets $132,300
Total Liabilities $0
Net Assets $132,300

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,368
Expenses
$959,168
Net Income
-$108,800
Net Assets
$367,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $785,367
92.4%
Program Services $56,526
6.6%
Investment Income $1,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $399
0.0%
Net Inventory Sales $0
Other Revenue $7,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,467
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $349,525
36.4%
Assets/Debt
Total Assets $400,761
Total Liabilities $33,275
Net Assets $367,486
Compensation
Key Employees and Officers Compensation Related Other
Gerald Rock (Executive Di) $156,467 $0 $49,712
Andrew Angstman (Director) $0 $0 $0
Matt Atkinson (Director) $0 $0 $0
Captain Sean Ellis (Director) $0 $0 $0
S Kirby Day Iii (Vice Preside) $0 $0 $0
Christine Klein (Director) $0 $0 $0
Bruce Lalonde (Treasurer) $0 $0 $0
Robert Mcnaughton (Director) $0 $0 $0
Dan Owen (Secretary) $0 $0 $0
Dave Prewitt (Director) $0 $0 $0
Wilfred Ryan (President) $0 $0 $0
Bryan Shilito (Director) $0 $0 $0
Mike Stedman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,818
Expenses
$1,368,797
Net Income
-$736,979
Net Assets
$476,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,628
87.1%
Program Services $71,535
11.3%
Investment Income $1,258
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,397
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,469
35.0%
Assets/Debt
Total Assets $561,861
Total Liabilities $85,573
Net Assets $476,288
Compensation
Key Employees and Officers Compensation Related Other
Gerald Rock (Executive Di) $160,581 $0 $50,483
Ryan Wilfred (President) $0 $0 $0
S Kirby Day Iii (Vice Preside) $0 $0 $0
Bruce Lalonde (Treasurer) $0 $0 $0
Dan Owen (Secretary) $0 $0 $0
Bryan Shilito (Director) $0 $0 $0
Dave Prewitt (Director) $0 $0 $0
Captain Sean Ellis (Director) $0 $0 $0
Andrew Angstman (Director) $0 $0 $0
Robert Mcnaughton (Director) $0 $0 $0
Mike Stedman (Director) $0 $0 $0
Matt Atkinson (Director) $0 $0 $0
Christine Klein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,235
Expenses
$1,378,839
Net Income
-$64,604
Net Assets
$1,213,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,571
95.1%
Program Services $52,905
4.0%
Investment Income $2,590
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,169
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,325
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $384,605
27.9%
Assets/Debt
Total Assets $1,300,525
Total Liabilities $87,260
Net Assets $1,213,265
Compensation
Key Employees and Officers Compensation Related Other
Gerard H Rock (Executive Dir.) $144,325 $0 $47,177
Wilfred Ryan (President) $0 $0 $0
S Kirby Day Iii (Vice President) $0 $0 $0
Bruce Lalonde (Treasurer) $0 $0 $0
Dan Owen (Secretary) $0 $0 $0
Christine Klein (Director) $0 $0 $0
Dave Prewitt (Director) $0 $0 $0
Captain Sean Ellis (Director) $0 $0 $0
Andrew Angstman (Director) $0 $0 $0
Robert Mc Naughton (Director) $0 $0 $0
Tom Nunn (Director) $0 $0 $0
Matt Atkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,839,754
Expenses
$1,341,462
Net Income
$498,292
Net Assets
$1,277,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,751,578
95.2%
Program Services $58,527
3.2%
Investment Income $2,398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,500
1.1%
Net Inventory Sales $0
Other Revenue $7,751
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,475
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $399,789
29.8%
Assets/Debt
Total Assets $1,670,825
Total Liabilities $392,956
Net Assets $1,277,869
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard H Rock (Executive Dir.) $146,475 $0 $45,340
Wilfred Ryan (President) $0 $0 $0
S Kirby Day Iii (Vice President) $0 $0 $0
Bruce Lalonde (Treasurer) $0 $0 $0
Dan Owen (Secretary) $0 $0 $0
Christine Klein (Director) $0 $0 $0
Dave Prewitt (Director) $0 $0 $0
Captain Sean Ellis (Director) $0 $0 $0
Andrew Angstman (Director) $0 $0 $0
Robert Mc Naughton (Director) $0 $0 $0
Tom Nunn (Director) $0 $0 $0
Matt Atkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,317,313
Expenses
$1,294,611
Net Income
$22,702
Net Assets
$779,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,270
95.3%
Program Services $48,565
3.7%
Investment Income $4,173
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,305
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,928
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $412,035
31.8%
Assets/Debt
Total Assets $1,073,057
Total Liabilities $293,480
Net Assets $779,577
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard H Rock (Executive Dir.) $131,928 $0 $45,014
Wilfred Ryan (President) $0 $0 $0
S Kirby Day Iii (Vice President) $0 $0 $0
Bruce Lalonde (Treasurer) $0 $0 $0
Dan Owen (Secretary) $0 $0 $0
Christine Klein (Director) $0 $0 $0
Dave Prewitt (Director) $0 $0 $0
Captain Sean Ellis (Director) $0 $0 $0
Andrew Angstman (Director) $0 $0 $0
Robert Mc Naughton (Director) $0 $0 $0
Tom Nunn (Director) $0 $0 $0
Matt Atkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,669
Expenses
$1,509,770
Net Income
-$30,101
Net Assets
$756,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,432,298
96.8%
Program Services $38,138
2.6%
Investment Income $5,410
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,823
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,550
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $491,021
32.5%
Assets/Debt
Total Assets $1,991,213
Total Liabilities $1,234,338
Net Assets $756,875
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard Rock (Executive Director) $127,718 $0 $38,832
Andrew Angstman (Director) $0 $0 $0
Bruce Lalonde (Treasurer) $0 $0 $0
Captain Sean J Ellis (Director) $0 $0 $0
Christine Klein (Director) $0 $0 $0
Dan Owen (Secretary) $0 $0 $0
Dave Prewitt (Director) $0 $0 $0
S Kirby Day Iii (Vice President) $0 $0 $0
Wilfred Ryan (President) $0 $0 $0
Mary O'conner (Director) $0 $0 $0
Robert Mc Naughton (Director) $0 $0 $0
Danny Seybert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,524,316
Expenses
$1,550,440
Net Income
-$26,124
Net Assets
$786,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,268
93.5%
Program Services $49,132
3.2%
Investment Income $2,702
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,214
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,654
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $520,057
33.5%
Assets/Debt
Total Assets $1,647,820
Total Liabilities $860,844
Net Assets $786,976
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard Rock (Executive Director) $125,411 $0 $29,243
Andrew Angstman (Director) $0 $0 $0
Bruce Lalonde (Director) $0 $0 $0
Captain Sean J Ellis (Director) $0 $0 $0
Christine Klein (Treasurer) $0 $0 $0
Dan Owen (Secretary) $0 $0 $0
Dave Prewitt (Director) $0 $0 $0
Jerry Wortley (Director) $0 $0 $0
S Kirby Day Iii (Vice President) $0 $0 $0
Wilfred Ryan (President) $0 $0 $0
Mary O'conner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,910
Expenses
$1,454,605
Net Income
-$55,695
Net Assets
$813,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,374,683
98.3%
Program Services $2,790
0.2%
Investment Income $1,894
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,543
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,554
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $440,021
30.3%
Assets/Debt
Total Assets $2,122,087
Total Liabilities $1,308,987
Net Assets $813,100

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,297,907
Expenses
$1,193,187
Net Income
$104,720
Net Assets
$868,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,491
98.7%
Program Services $8,925
0.7%
Investment Income $3,315
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,176
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,054
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $437,388
36.7%
Assets/Debt
Total Assets $2,465,176
Total Liabilities $1,596,381
Net Assets $868,795

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

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

Fiscal Year Ending Dec.
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 Dec.
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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »