Exchange Club Of Lafayette Foundation

Sherwood W Charles Ttee

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,997
Expenses
$210,736
Net Income
-$142,739
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $22
0.0%
Dividends $3,847
5.7%
Sales of Assets $63,602
93.5%
Other Income $526
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $209,231
99.3%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,764
Expenses
$576
Net Income
$9,188
Net Assets
$140,804
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400
4.1%
Interest Revenue $2
0.0%
Dividends $4,328
44.3%
Sales of Assets $4,653
47.7%
Other Income $381
3.9%
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 $140,804
Total Liabilities $0
Net Assets $140,804
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,046
Expenses
$32,911
Net Income
-$15,865
Net Assets
$131,617
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,668
91.9%
Interest Revenue $5
0.0%
Dividends $4,447
26.1%
Sales of Assets $0
Other Income $315
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,042
97.4%
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 $131,618
Total Liabilities $1
Net Assets $131,617
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,745
Expenses
$775
Net Income
$6,970
Net Assets
$147,494
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,285
29.5%
Interest Revenue $49
0.6%
Dividends $4,590
59.3%
Sales of Assets $810
10.5%
Other Income $11
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1
0.1%
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 $147,495
Total Liabilities $1
Net Assets $147,494
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,114
Expenses
$599
Net Income
$8,515
Net Assets
$140,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $213
2.3%
Interest Revenue $28
0.3%
Dividends $5,290
58.0%
Sales of Assets $3,282
36.0%
Other Income $301
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1
0.2%
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 $140,530
Total Liabilities $0
Net Assets $140,530
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,642
Expenses
$2,579
Net Income
$6,063
Net Assets
$114,871
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $262
3.0%
Interest Revenue $10
0.1%
Dividends $4,423
51.2%
Sales of Assets $2,922
33.8%
Other Income $1,025
11.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,701
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 $114,871
Total Liabilities $0
Net Assets $114,871
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,822
Expenses
$127,476
Net Income
-$78,654
Net Assets
$108,810
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,517
3.1%
Interest Revenue $11
0.0%
Dividends $4,219
8.6%
Sales of Assets $32,602
66.8%
Other Income $10,473
21.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,421
96.0%
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 $108,810
Total Liabilities $0
Net Assets $108,810
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,209
Expenses
$8,634
Net Income
$9,575
Net Assets
$187,467
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,422
7.8%
Interest Revenue $0
Dividends $8,247
45.3%
Sales of Assets $8,618
47.3%
Other Income -$78
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,939
92.0%
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 $187,467
Total Liabilities $0
Net Assets $187,467
Compensation
Key Employees and Officers Compensation Other
Kris Dehahn (President/Di) $0 $0
Lola Huggins (Treasurer) $0 $0
Paul Dunbar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,187
Expenses
$8,701
Net Income
$6,486
Net Assets
$177,897
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,082
13.7%
Interest Revenue $5
0.0%
Dividends $6,441
42.4%
Sales of Assets $4,799
31.6%
Other Income $1,860
12.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,368
96.2%
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 $177,897
Total Liabilities $0
Net Assets $177,897
Compensation
Key Employees and Officers Compensation Other
Charles Sherwood (President) $0 $0
Richard Schurr (Treasurer) $0 $0
Lola Huggins (Director) $0 $0
Len Wilson (Director) $0 $0
Mike Shurig (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,839
Expenses
$11,044
Net Income
$5,795
Net Assets
$171,417
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,783
34.3%
Interest Revenue $2
0.0%
Dividends $7,976
47.4%
Sales of Assets $2,348
13.9%
Other Income $730
4.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,794
88.7%
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 $171,417
Total Liabilities $0
Net Assets $171,417
Compensation
Key Employees and Officers Compensation Other
Charles Sherwood (President) $0 $0
Richard Schurr (Treasurer) $0 $0
Lassi Kivioja (Director) $0 $0
Len Wilson (Director) $0 $0
Mike Shurig (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,618
Expenses
$13,871
Net Income
$2,747
Net Assets
$165,621
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,382
44.4%
Interest Revenue $1
0.0%
Dividends $6,431
38.7%
Sales of Assets $2,471
14.9%
Other Income $333
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,704
98.8%
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 $165,622
Total Liabilities $1
Net Assets $165,621

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,352
Expenses
$10,688
Net Income
$1,664
Net Assets
$162,874
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,588
45.2%
Interest Revenue $1
0.0%
Dividends $5,303
42.9%
Sales of Assets $1,142
9.2%
Other Income $318
2.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,588
> 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 $162,875
Total Liabilities $1
Net Assets $162,874

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

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.

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 »

See an issue with the data?

Contact Us