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John & Denise York Foundation

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 / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$446k (2024)

Expenses
$434k (2024)

Total Assets
$5.7M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 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
$445,525
Expenses
$433,619
Net Income
$11,906
Net Assets
$5,699,467
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $80
0.0%
Interest Revenue $882
0.2%
Dividends $130,200
29.2%
Sales of Assets $314,363
70.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $370,300
85.4%
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 $5,699,467
Total Liabilities $0
Net Assets $5,699,467
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$22,837
Expenses
$44,497
Net Income
-$67,334
Net Assets
$5,687,561
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17,773
Dividends $107,867
Sales of Assets -$148,477
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,200
22.9%
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 $5,687,561
Total Liabilities $0
Net Assets $5,687,561
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$129,766
Expenses
$77,010
Net Income
$52,756
Net Assets
$5,754,895
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
0.8%
Interest Revenue $4,446
3.4%
Dividends $111,299
85.8%
Sales of Assets $13,003
10.0%
Other Income $18
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,200
26.2%
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 $5,755,955
Total Liabilities $1,060
Net Assets $5,754,895
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,212,057
Expenses
$58,278
Net Income
$2,153,779
Net Assets
$5,702,139
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,056,000
47.7%
Interest Revenue $28,059
1.3%
Dividends $174,481
7.9%
Sales of Assets $953,517
43.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,085
44.8%
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 $5,702,139
Total Liabilities $0
Net Assets $5,702,139
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$853,225
Expenses
$41,774
Net Income
$811,451
Net Assets
$3,548,360
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $393,310
46.1%
Interest Revenue $17,625
2.1%
Dividends $37,202
4.4%
Sales of Assets $405,088
47.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,030
62.3%
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 $3,548,360
Total Liabilities $0
Net Assets $3,548,360
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$785,274
Expenses
$84,296
Net Income
$700,978
Net Assets
$2,736,909
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $600,000
76.4%
Interest Revenue $2,951
0.4%
Dividends $56,935
7.3%
Sales of Assets $125,304
16.0%
Other Income $84
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,785
54.3%
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 $2,736,909
Total Liabilities $0
Net Assets $2,736,909

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$594,253
Expenses
$965
Net Income
$593,288
Net Assets
$617,506
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $592,866
99.8%
Interest Revenue $2
0.0%
Dividends $529
0.1%
Sales of Assets $856
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $865
89.6%
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 $617,506
Total Liabilities $0
Net Assets $617,506
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,572
Expenses
$76,242
Net Income
-$16,670
Net Assets
$24,218
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
83.9%
Interest Revenue $1
0.0%
Dividends $830
1.4%
Sales of Assets $8,741
14.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,242
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 $24,218
Total Liabilities $0
Net Assets $24,218
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,706
Expenses
$167,331
Net Income
-$108,625
Net Assets
$40,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $3,353
5.7%
Sales of Assets $55,351
94.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,331
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 $40,888
Total Liabilities $0
Net Assets $40,888
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,722
Expenses
$102,934
Net Income
-$70,212
Net Assets
$149,513
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $4,464
13.6%
Sales of Assets $28,256
86.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $102,934
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 $149,513
Total Liabilities $0
Net Assets $149,513
Compensation
Key Employees and Officers Compensation Other
Marie Denise Debartolo York (President) $0 $0
John C York Ii (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,815
Expenses
$90,708
Net Income
-$73,893
Net Assets
$219,724
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $6,546
38.9%
Sales of Assets $10,268
61.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,708
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 $219,725
Total Liabilities $1
Net Assets $219,724

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,167
Expenses
$124,621
Net Income
-$118,454
Net Assets
$293,617
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $300
4.9%
Interest Revenue $4
0.1%
Dividends $7,990
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $124,621
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 $293,618
Total Liabilities $1
Net Assets $293,617

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

Fiscal Year Ending Dec.
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

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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