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S Margaret Gallagher Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$168k (2023)

Expenses
$248k (2023)

Total Assets
$4.59M (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
$168,057
Expenses
$248,280
Net Income
-$80,223
Net Assets
$4,589,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $132,250
78.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,807
21.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,683
53.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,589,357
Total Liabilities $0
Net Assets $4,589,357
Compensation
Key Employees and Officers Compensation Related Other
Bruce Kelling (Executive Director) $119,183 $0 $0
Dr Monford D Custer (Trustee) $0 $0 $0
Lauren Forman (Trustee) $0 $0 $0
Kristin Kelling (Trustee) $0 $0 $0
Monford Russell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,826
Expenses
$230,296
Net Income
-$124,470
Net Assets
$4,669,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $121,616
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,790
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,669,581
Total Liabilities $0
Net Assets $4,669,581
Compensation
Key Employees and Officers Compensation Related Other
Brenda T Mike (Executive Director) $80,000 $0 $15,000
Dr Monford D Custer (Trustee) $5,000 $0 $0
Lauren Forman (Trustee) $5,000 $0 $0
Kristin Kelling (Trustee) $5,000 $0 $0
Monford Russell (Trustee) $5,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,011
Expenses
$190,958
Net Income
$36,053
Net Assets
$4,794,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $127,264
56.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,747
43.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,794,050
Total Liabilities $0
Net Assets $4,794,050
Compensation
Key Employees and Officers Compensation Related Other
Brenda T Mike (Executive Director) $55,000 $0 $13,750
Dr Monford D Custer (Trustee) $0 $0 $0
Lauren Forman (Trustee) $0 $0 $0
Kristin Kelling (Trustee) $0 $0 $0
Monford Russell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$172,759
Expenses
$139,151
Net Income
-$311,910
Net Assets
$4,757,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $102,128
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$274,887
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,757,997
Total Liabilities $0
Net Assets $4,757,997
Compensation
Key Employees and Officers Compensation Related Other
Brenda T Mike (Executive Director) $50,000 $0 $12,500
Dr Monford D Custer (Trustee) $0 $0 $0
Lauren Forman (Trustee) $0 $0 $0
Kristin Kelling (Trustee) $0 $0 $0
Monford Russell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,864
Expenses
$219,823
Net Income
-$66,959
Net Assets
$5,069,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $141,101
92.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,763
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,069,907
Total Liabilities $0
Net Assets $5,069,907

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,500
Expenses
$169,034
Net Income
-$28,534
Net Assets
$5,136,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $121,824
86.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,676
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
35.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,136,866
Total Liabilities $0
Net Assets $5,136,866

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,692
Expenses
$187,291
Net Income
$298,401
Net Assets
$5,165,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $90,369
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,323
81.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,165,400
Total Liabilities $0
Net Assets $5,165,400

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,574
Expenses
$210,778
Net Income
-$55,204
Net Assets
$4,866,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $151,472
97.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,102
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,000
14.2%
Assets/Debt
Total Assets $4,866,999
Total Liabilities $0
Net Assets $4,866,999

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,027
Expenses
$224,147
Net Income
-$92,120
Net Assets
$4,922,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $161,376
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,609
Net Inventory Sales $0
Other Revenue $260
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,000
13.4%
Assets/Debt
Total Assets $4,922,203
Total Liabilities $0
Net Assets $4,922,203

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,721
Expenses
$210,085
Net Income
-$78,364
Net Assets
$5,014,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $130,877
99.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $844
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
42.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,014,323
Total Liabilities $0
Net Assets $5,014,323

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,785
Expenses
$197,217
Net Income
$253,568
Net Assets
$5,114,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,430
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $356,418
79.1%
Net Inventory Sales $0
Other Revenue $41,937
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
45.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,114,811
Total Liabilities $0
Net Assets $5,114,811

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,159
Expenses
$177,814
Net Income
-$79,655
Net Assets
$4,838,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $75,930
77.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188
0.2%
Net Inventory Sales $0
Other Revenue $22,041
22.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
50.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,861,242
Total Liabilities $22,500
Net Assets $4,838,742

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,873
Expenses
$199,598
Net Income
-$137,725
Net Assets
$4,918,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $79,745
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,451
Net Inventory Sales $0
Other Revenue $1,579
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
45.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,918,397
Total Liabilities $0
Net Assets $4,918,397

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.
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

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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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.
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  • 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.
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  • 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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