Donna J Macmillan & Cargill Macmillan Jr Charitable Tr

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Organization summary might be incomplete or out of date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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,540
Expenses
$2,253,201
Net Income
-$2,225,661
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $23,112
83.9%
Dividends $42
0.2%
Sales of Assets $4,386
15.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,245,239
99.6%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Robert J Theiler (Trustee) $0 $0
Donna J Macmillan (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,515
Expenses
$1,907,547
Net Income
-$1,875,032
Net Assets
$2,225,661
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14,224
43.7%
Dividends $47,697
> 100%
Sales of Assets -$29,810
Other Income $404
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,808,303
94.8%
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 $2,225,661
Total Liabilities $0
Net Assets $2,225,661
Compensation
Key Employees and Officers Compensation Other
Robert J Theiler (Trustee) $0 $0
Donna J Macmillan (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$234,560
Expenses
$1,699,899
Net Income
-$1,465,339
Net Assets
$4,100,693
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,967
2.1%
Dividends $77,951
33.2%
Sales of Assets $146,521
62.5%
Other Income $5,121
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,662,836
97.8%
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 $4,100,693
Total Liabilities $0
Net Assets $4,100,693
Compensation
Key Employees and Officers Compensation Other
Robert J Theiler (Trustee) $0 $0
Donna J Macmillan (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$225,762
Expenses
$2,471,499
Net Income
-$2,245,737
Net Assets
$5,566,032
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11,893
5.3%
Dividends $163,597
72.5%
Sales of Assets $50,262
22.3%
Other Income $10
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,380,969
96.3%
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 $5,566,032
Total Liabilities $0
Net Assets $5,566,032
Compensation
Key Employees and Officers Compensation Other
Robert J Theiler (Trustee) $0 $0
Donna J Macmillan (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$705,013
Expenses
$2,518,127
Net Income
-$1,813,114
Net Assets
$7,811,769
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $32,326
4.6%
Dividends $205,176
29.1%
Sales of Assets $480,168
68.1%
Other Income -$10,877
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,454,982
97.5%
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 $7,811,769
Total Liabilities $0
Net Assets $7,811,769

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$477,226
Expenses
$2,815,312
Net Income
-$2,338,086
Net Assets
$11,543,525
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,121
1.1%
Dividends $303,825
63.7%
Sales of Assets $155,011
32.5%
Other Income $12,756
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,752,541
97.8%
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 $11,543,525
Total Liabilities $0
Net Assets $11,543,525
Compensation
Key Employees and Officers Compensation Other
Robert J Theiler (Trustee) $0 $0
Donna J Macmillan (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$579,726
Expenses
$3,078,877
Net Income
-$2,499,151
Net Assets
$13,881,611
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10,567
1.8%
Dividends $572,083
98.7%
Sales of Assets -$5,638
Other Income $2,284
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,013,816
97.9%
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 $13,881,611
Total Liabilities $0
Net Assets $13,881,611
Compensation
Key Employees and Officers Compensation Other
Robert J Theiler (Trustee) $0 $0
Donna J Macmillan (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

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 Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,975,079
Expenses
$2,025,582
Net Income
-$50,503
Net Assets
$16,340,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $403,053
20.4%
Bond Proceeds $1,766
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,575,564
79.8%
Net Inventory Sales $0
Other Revenue -$5,304
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,340,684
Total Liabilities $0
Net Assets $16,340,684

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,839,844
Expenses
$2,332,068
Net Income
$3,507,776
Net Assets
$16,229,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $293,036
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,546,723
95.0%
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,229,602
Total Liabilities $0
Net Assets $16,229,602

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,725
Expenses
$329,120
Net Income
$70,605
Net Assets
$12,721,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $399,725
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,721,826
Total Liabilities $0
Net Assets $12,721,826
Compensation
Key Employees and Officers Compensation Related Other
Robert J Theiler (Trustee) $0 $0 $0
William J Berens (Trustee) $0 $0 $0
Steven A Hornig (Trustee) $0 $0 $0
Donna J Macmillan (Trustee) $0 $0 $0
Katherine M Rothschild (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,231
Expenses
$66,805
Net Income
$275,426
Net Assets
$12,651,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $342,231
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,651,221
Total Liabilities $0
Net Assets $12,651,221

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,682
Expenses
$436,995
Net Income
-$365,313
Net Assets
$12,375,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $71,672
100.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,375,795
Total Liabilities $0
Net Assets $12,375,795

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.
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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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