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Bellefontaine Cemetery Association

  • Saint Louis, MO
  • Tax-exempt since Sept. 1936
  • EIN: 43-0177690

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.94M (2023)

Expenses
$6.36M (2023)

Total Assets
$148M (2023)

Total Liabilities
$1.36M (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
$3,942,773
Expenses
$6,359,953
Net Income
-$2,417,180
Net Assets
$146,668,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,822
1.3%
Program Services $837,924
21.3%
Investment Income $1,958,802
49.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,019,816
25.9%
Net Inventory Sales $0
Other Revenue $74,409
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,758
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,545
21.0%
Assets/Debt
Total Assets $148,031,492
Total Liabilities $1,362,881
Net Assets $146,668,611
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry L Smith (President & Ceo) $236,720 $0 $71,561
Richard Lay (Vp Customer Relations) $116,807 $0 $63,767
Graceann Griffin (Vp Customer Relations) $113,765 $0 $36,005
Gayle N Moser (Assistant Treasurer) $89,564 $0 $34,913
Michael L Crawford (Chairman) $0 $0 $0
Scott Hunt (Vice Chairman) $0 $0 $0
Meredith C Jones Iii (Treasurer) $0 $0 $0
Stephen C Jones (Secretary) $0 $0 $0
Christopher Bade (Director) $0 $0 $0
Linda Bond (Director) $0 $0 $0
Lucien R Fouke Iii (Director) $0 $0 $0
Christopher Gordon (Director) $0 $0 $0
Rick Johnston (Director) $0 $0 $0
Richard T Lammert (Director) $0 $0 $0
Bruce L Miller (Director) $0 $0 $0
Edward Noland (Director) $0 $0 $0
Raymond W Sandy Peters Ii (Director) $0 $0 $0
John Jack Pirozzi (Director) $0 $0 $0
Hugh Scotty Scott Iv (Director) $0 $0 $0
Carol F Shepley (Director) $0 $0 $0
Valerie P Terry (Director) $0 $0 $0
Thomas Wall (Director) $0 $0 $0
Molly Weber (Director) $0 $0 $0
John L Wright (Director) $0 $0 $0
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990
Filed on Oct. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,745,257
Expenses
$5,937,668
Net Income
-$3,192,411
Net Assets
$126,497,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,794
1.6%
Program Services $826,067
30.1%
Investment Income $1,790,525
65.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,707
2.7%
Net Inventory Sales $0
Other Revenue $10,164
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,752
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,238,750
20.9%
Assets/Debt
Total Assets $127,804,854
Total Liabilities $1,307,766
Net Assets $126,497,088
Compensation
Key Employees and Officers Compensation Related Other
Sherry L Smith (President) $208,000 $0 $58,245
Gayle N Moser (Assistant Treasurer) $82,304 $0 $5,203
Michael L Crawford (Chairman) $0 $0 $0
Scott Hunt (Vice Chairman) $0 $0 $0
Richard G Engelsmann (Treasurer) $0 $0 $0
Stephen C Jones (Secretary) $0 $0 $0
Christopher Bade (Director) $0 $0 $0
Linda Bond (Director) $0 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
Lucien R Fouke Iii (Director) $0 $0 $0
Rick Johnston (Director) $0 $0 $0
David K Jolley (Director) $0 $0 $0
Meredith C Jones Iii (Director) $0 $0 $0
Richard T Lammert (Director) $0 $0 $0
Bruce L Miller (Director) $0 $0 $0
Edward Noland (Director) $0 $0 $0
Raymond W Sandy Peters Ii (Director) $0 $0 $0
John Jack Pirozzi (Director) $0 $0 $0
Carol F Shepley (Director) $0 $0 $0
Valerie P Terry (Director) $0 $0 $0
Thomas Wall (Director) $0 $0 $0
Molly Weber (Director) $0 $0 $0
John L Wright (Director) $0 $0 $0
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990
Filed on Oct. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,820,734
Expenses
$5,061,293
Net Income
$7,759,441
Net Assets
$165,447,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,729
0.4%
Program Services $799,974
6.2%
Investment Income $1,786,756
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,170,290
79.3%
Net Inventory Sales $0
Other Revenue $7,985
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,665
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,412
24.8%
Assets/Debt
Total Assets $166,331,381
Total Liabilities $884,076
Net Assets $165,447,305
Compensation
Key Employees and Officers Compensation Related Other
Sherry L Smith (President) $200,165 $0 $51,500
Edward T Noland (Chairman) $0 $0 $0
Michael L Crawford (Vice Chairman) $0 $0 $0
Richard G Engelsmann (Treasurer) $0 $0 $0
Gayle N Moser (Assistant Treasurer) $0 $0 $0
Stephen C Jones (Secretary) $0 $0 $0
Christopher Bade (Director) $0 $0 $0
Linda Bond (Director) $0 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
Lucien R Fouke Iii (Director) $0 $0 $0
Scott Hunt (Director) $0 $0 $0
Rick Johnston (Director) $0 $0 $0
David K Jolley (Director) $0 $0 $0
Meredith C Jones Iii (Director) $0 $0 $0
Richard T Lammert (Director) $0 $0 $0
Bruce L Miller (Director) $0 $0 $0
Raymond W Sandy Peters Ii (Director) $0 $0 $0
John Jack Pirozzi (Director) $0 $0 $0
Hugh Scott Iii (Director) $0 $0 $0
Carol F Shepley (Director) $0 $0 $0
Valerie P Terry (Director) $0 $0 $0
Thomas Wall (Director) $0 $0 $0
Molly Weber (Director) $0 $0 $0
John L Wright (Director) $0 $0 $0
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990
Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,841,722
Expenses
$4,976,056
Net Income
-$1,134,334
Net Assets
$138,022,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,327
0.7%
Program Services $682,059
17.8%
Investment Income $2,857,267
74.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $257,422
6.7%
Net Inventory Sales $0
Other Revenue $19,647
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,571
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,748
24.9%
Assets/Debt
Total Assets $138,740,867
Total Liabilities $717,942
Net Assets $138,022,925
Compensation
Key Employees and Officers Compensation Related Other
Sherry L Smith (President) $187,165 $0 $51,406
Edward T Noland (Chairman) $0 $0 $0
Michael L Crawford (Vice Chairman) $0 $0 $0
Richard G Engelsmann (Treasurer) $0 $0 $0
Gayle N Moser (Assistant Treasurer) $0 $0 $0
Christopher Bade (Director) $0 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
Lucien R Fouke Iii (Director) $0 $0 $0
Scott Hunt (Director) $0 $0 $0
Rick Johnston (Director) $0 $0 $0
David K Jolley (Director) $0 $0 $0
Meredith C Jones Iii (Director) $0 $0 $0
Stephen C Jones (Director) $0 $0 $0
Richard T Lammert (Director) $0 $0 $0
Bruce L Miller (Director) $0 $0 $0
Raymond W Sandy Peters Ii (Director) $0 $0 $0
John Jack Pirozzi (Director) $0 $0 $0
Hugh Scott Iii (Director) $0 $0 $0
Carol F Shepley (Director) $0 $0 $0
Valerie P Terry (Director) $0 $0 $0
Thomas Wall (Director) $0 $0 $0
Molly Weber (Director) $0 $0 $0
John L Wright (Director) $0 $0 $0
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990
Filed on Oct. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,116,692
Expenses
$4,980,492
Net Income
$8,136,200
Net Assets
$122,850,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,018
0.2%
Program Services $624,712
4.8%
Investment Income $2,442,748
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,010,990
76.3%
Net Inventory Sales $0
Other Revenue $14,224
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,806
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,838
24.5%
Assets/Debt
Total Assets $123,629,718
Total Liabilities $779,695
Net Assets $122,850,023
Compensation
Key Employees and Officers Compensation Related Other
Sherry L Smith (President) $180,835 $0 $52,971
Edward Noland (Chairman) $0 $0 $0
Michael L Crawford (Vice Chairman) $0 $0 $0
Stephen C Jones (Secretary) $0 $0 $0
Richard G Engelsmann (Treasurer) $0 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
Lucien R Fouke Iii (Director) $0 $0 $0
Rick Johnston (Director) $0 $0 $0
David K Jolley (Director) $0 $0 $0
Meredith C Jones Iii (Director) $0 $0 $0
Richard T Lammert (Director) $0 $0 $0
John C Mcpheeters (Director) $0 $0 $0
Bruce Miller (Director) $0 $0 $0
Raymond Peters (Director) $0 $0 $0
John Pirozzi (Director) $0 $0 $0
Hugh Scott Iii (Director) $0 $0 $0
Carol F Shepley (Director) $0 $0 $0
Valerie P Terry (Director) $0 $0 $0
Thomas Wall (Director) $0 $0 $0
Molly Weber (Director) $0 $0 $0
John Wright (Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,741,333
Expenses
$5,001,538
Net Income
-$260,205
Net Assets
$103,505,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,745
0.5%
Program Services $483,407
10.2%
Investment Income $2,409,515
50.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,779,435
37.5%
Net Inventory Sales $0
Other Revenue $46,231
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,495
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,913
30.7%
Assets/Debt
Total Assets $104,139,563
Total Liabilities $634,175
Net Assets $103,505,388
Compensation
Key Employees and Officers Compensation Related Other
Sherry L Smith (President) $169,950 $0 $16,545
Edward Noland (Chairman) $0 $0 $0
Michael L Crawford (Vice Chairman) $0 $0 $0
Stephen C Jones (Secretary) $0 $0 $0
Richard G Engelsmann (Treasurer) $0 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
David K Jolley (Director) $0 $0 $0
Meredith C Jones Iii (Director) $0 $0 $0
Richard T Lammert (Director) $0 $0 $0
John C Mcpheeters (Director) $0 $0 $0
Bruce Miller (Director) $0 $0 $0
Raymond Peters (Director) $0 $0 $0
Hugh Scott Iii (Director) $0 $0 $0
Carol F Shepley (Director) $0 $0 $0
Valerie P Terry (Director) $0 $0 $0
Thomas Wall (Director) $0 $0 $0
John Wright (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,674,258
Expenses
$5,022,929
Net Income
$4,651,329
Net Assets
$114,392,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,334
0.7%
Program Services $780,799
8.1%
Investment Income $2,984,290
30.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,800,540
60.0%
Net Inventory Sales $0
Other Revenue $36,295
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,486
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,548,025
30.8%
Assets/Debt
Total Assets $114,883,597
Total Liabilities $491,095
Net Assets $114,392,502
Compensation
Key Employees and Officers Compensation Related Other
Sherry Smith (President) $108,736 $0 $11,553
Valerie P Terry (Director) $3,000 $0 $0
Meredith C Jones Iii (Director) $2,750 $0 $0
Bruce Miller (Director) $2,750 $0 $0
Hugh Scott Iii (Chairman) $2,500 $0 $0
Richard G Engelsmann (Treasurer) $2,500 $0 $0
Stephen C Jones (Secretary) $2,000 $0 $0
Carol F Shepley (Director) $2,000 $0 $0
Michael L Crawford (Director) $1,750 $0 $0
Raymond Peters (Director) $1,750 $0 $0
John C Mcpheeters (Director) $1,250 $0 $0
Charles E Claggett Jr (Director) $1,000 $0 $0
Richard T Lammert (Director) $500 $0 $0
Edward Noland (Vice Chairman) $0 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
David K Jolley (Director) $0 $0 $0
Thomas Wall (Director) $0 $0 $0
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990
Filed on Oct. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,610,876
Expenses
$4,924,435
Net Income
-$313,559
Net Assets
$104,819,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,579
2.3%
Program Services $608,243
13.2%
Investment Income $2,413,776
52.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,445,055
31.3%
Net Inventory Sales $0
Other Revenue $38,223
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,737
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,443,120
29.3%
Assets/Debt
Total Assets $105,141,009
Total Liabilities $321,350
Net Assets $104,819,659
Compensation
Key Employees and Officers Compensation Related Other
Nancy J Ylvisaker (President) $142,349 $0 $11,388
Stephen C Jones (Secretary) $5,500 $0 $0
Hugh Scott Iii (Chairman) $5,000 $0 $0
Richard G Engelsmann (Treasurer) $4,750 $0 $0
Valerie P Terry (Director) $4,500 $0 $0
Michael L Crawford (Director) $4,500 $0 $0
Bruce Miller (Director) $3,500 $0 $0
Carol F Shepley (Director) $2,500 $0 $0
Meredith C Jones Iii (Director) $2,000 $0 $0
Eugene J Mackey Iii (Director) $1,750 $0 $0
Richard T Lammert (Director) $1,750 $0 $0
Raymond Peters (Director) $1,750 $0 $0
Thomas R Collins Iii (Director) $1,500 $0 $0
John C Mc Pheeters (Director) $1,250 $0 $0
Charles E Claggett Jr (Director) $1,250 $0 $0
David K Jolley (Director) $500 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
Edward Noland (Vice Chairman) $0 $0 $0
Ginger Imster (Director) $0 $0 $0
Donald H Streett (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,109,391
Expenses
$4,899,523
Net Income
$209,868
Net Assets
$103,405,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,233
0.2%
Program Services $443,902
8.7%
Investment Income $2,547,900
49.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,944,067
38.0%
Net Inventory Sales $0
Other Revenue $163,289
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,637
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,413,531
28.9%
Assets/Debt
Total Assets $103,756,285
Total Liabilities $350,483
Net Assets $103,405,802
Compensation
Key Employees and Officers Compensation Related Other
Nancy J Ylvisaker (President) $163,777 $0 $0
Stephen C Jones (Secretary) $5,750 $0 $0
Valerie P Terry (Director) $5,250 $0 $0
Carol F Shepley (Director) $5,110 $0 $0
Hugh Scott Iii (Chairman) $4,000 $0 $0
Richard G Engelsmann (Treasurer) $3,250 $0 $0
Michael L Crawford (Director) $3,250 $0 $0
Charles E Claggett Jr (Director) $3,000 $0 $0
Thomas R Collins Iii (Director) $2,500 $0 $0
Meredith C Jones Iii (Director) $2,000 $0 $0
John C Mc Pheeters (Director) $1,750 $0 $0
Eugene J Mackey Iii (Director) $1,250 $0 $0
Richard T Lammert (Director) $1,000 $0 $0
David K Jolley (Director) $500 $0 $0
Raymond Peters (Director) $250 $0 $0
Lucien R Fouke Jr (Director) $0 $0 $0
Edward Noland (Vice Chairman) $0 $0 $0
Ginger Imster (Director) $0 $0 $0
Donald H Streett (Director) $0 $0 $0
Bruce Miller (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,338,615
Expenses
$4,614,930
Net Income
$723,685
Net Assets
$108,498,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $545,046
10.2%
Investment Income $2,313,188
43.3%
Bond Proceeds $0
Royalties $511
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,471,892
46.3%
Net Inventory Sales $0
Other Revenue $7,978
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,338
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $957,955
20.8%
Assets/Debt
Total Assets $108,779,236
Total Liabilities $280,943
Net Assets $108,498,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy J Ylvisaker (President) $170,350 $0 $18,342
Stephen C Jones (Secretary/Executive Commit) $8,750 $0 $0
Michael L Crawford (Trustee/Executive Committee) $6,750 $0 $0
Valerie P Terry (Vice Chairperson/Executive) $6,000 $0 $0
Richard G Engelsmann (Treasurer/Executive Commit) $5,500 $0 $0
Carol F Shepley (Trustee) $3,000 $0 $0
Richard T Lammert (Trustee) $2,750 $0 $0
Thomas R Collins Iii (Trustee) $2,000 $0 $0
Eugene J Mackey Iii (Trustee) $2,000 $0 $0
Hugh Scott Iii (Trustee) $1,500 $0 $0
Meredith C Jones Iii (Trustee) $1,500 $0 $0
Charles E Claggett Jr (Trustee) $1,250 $0 $0
John C Mcpheeters (Trustee) $1,250 $0 $0
David K Jolley (Trustee) $500 $0 $0
Lucien R Fouke Jr (Chairman/Executive Committ) $0 $0 $0
Donald H Streett (Trustee/Executive Committee) $0 $0 $0
Ginger Imster (Trustee) $0 $0 $0
Edward Noland (Trustee) $0 $0 $0
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990
Filed on Aug. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,923,155
Expenses
$4,334,527
Net Income
-$411,372
Net Assets
$106,962,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $470,651
12.0%
Investment Income $1,461,768
37.3%
Bond Proceeds $0
Royalties $406
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,981,402
50.5%
Net Inventory Sales $0
Other Revenue $8,928
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,987
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $845,095
19.5%
Assets/Debt
Total Assets $107,245,947
Total Liabilities $283,140
Net Assets $106,962,807
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy J Ylvisaker (President) $199,320 $0 $0
Stephen C Jones (Secretary/Executive Commit) $11,000 $0 $0
Valerie P Terry (Vice Chairperson/Executive) $8,250 $0 $0
Michael L Crawford (Treasurer/Executive Commit) $5,750 $0 $0
Carol F Shepley (Trustee) $5,750 $0 $0
Richard G Engelsmann (Trustee) $5,250 $0 $0
Eugene J Mackey Iii (Trustee) $4,000 $0 $0
Thomas R Collins Iii (Trustee) $2,750 $0 $0
Charles E Claggett Jr (Trustee) $2,000 $0 $0
Meredith C Jones Iii (Trustee) $2,000 $0 $0
Hugh Scott Iii (Trustee) $1,750 $0 $0
Richard T Lammert (Trustee) $1,500 $0 $0
Mary M Bartley (Trustee) $500 $0 $0
Lucien R Fouke Jr (Chairman/Executive Committ) $0 $0 $0
Donald H Streett (Trustee) $0 $0 $0
Ginger Imster (Trustee) $0 $0 $0
Edward Noland (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,602,031
Expenses
$3,903,479
Net Income
$698,552
Net Assets
$98,337,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,210
6.1%
Investment Income $1,813,772
39.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $943,399
20.5%
Net Inventory Sales $0
Other Revenue $1,564,650
34.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,619
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $817,734
20.9%
Assets/Debt
Total Assets $98,598,241
Total Liabilities $261,164
Net Assets $98,337,077

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,886,215
Expenses
$4,107,591
Net Income
-$221,376
Net Assets
$93,035,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,833
7.4%
Investment Income $1,667,620
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,547
9.0%
Net Inventory Sales $0
Other Revenue $1,582,215
40.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,234
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $759,114
18.5%
Assets/Debt
Total Assets $93,231,832
Total Liabilities $196,104
Net Assets $93,035,728

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated