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Mammel Family 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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$112M (2022)

Expenses
$49.8M (2022)

Total Assets
$158M (2022)

Total Liabilities
$7.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
Revenue
$111,548,154
Expenses
$49,793,986
Net Income
$61,754,168
Net Assets
$150,880,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,880,975
86.9%
Program Services $0
Investment Income $1,331,950
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,335,229
12.0%
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 $158,081,346
Total Liabilities $7,200,664
Net Assets $150,880,682
Compensation
Key Employees and Officers Compensation Related Other
Richard Kelley (Treasurer) $0 $0 $0
John Maginn (Director) $0 $0 $0
Brian Balusek (Director) $0 $0 $0
Nancy Mammel (Vice President) $0 $0 $0
Ann Mammel Balusek (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Laurie Harper (Secretary) $0 $0 $0
Carl G Mammel (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,827,353
Expenses
$10,322,448
Net Income
-$2,495,095
Net Assets
$108,160,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $723,734
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,103,619
90.8%
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 $124,473,186
Total Liabilities $16,312,437
Net Assets $108,160,749
Compensation
Key Employees and Officers Compensation Related Other
Laurie Harper (Secretary) $0 $47,258 $17,935
Richard Kelley (Treasurer) $0 $0 $0
John Maginn (Director) $0 $0 $0
Nancy Mammel (Vice President) $0 $0 $0
Ann Mammel Balusek (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Carl G Mammel (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,168,281
Expenses
$21,065,532
Net Income
$6,102,749
Net Assets
$92,415,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,028,992
77.4%
Program Services $0
Investment Income $602,936
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,535,164
20.4%
Net Inventory Sales $0
Other Revenue $1,189
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,455,414
Total Liabilities $24,039,699
Net Assets $92,415,715
Compensation
Key Employees and Officers Compensation Related Other
Laurie Harper (Secretary) $0 $46,561 $17,090
Richard Kelley (Treasurer) $0 $0 $0
John Maginn (Director) $0 $0 $0
Jim Mammel (Director) $0 $0 $0
Nancy Mammel (Vice President) $0 $0 $0
Ann Mammel Balusek (Director) $0 $0 $0
John P Nelson (Director) $0 $0 $0
Susan Ogborn (Director) $0 $0 $0
Carl G Mammel (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,083,313
Expenses
$6,491,672
Net Income
-$408,359
Net Assets
$72,971,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $746,736
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,336,577
87.7%
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 $82,489,661
Total Liabilities $9,518,121
Net Assets $72,971,540

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,239,320
Expenses
$19,151,921
Net Income
-$2,912,601
Net Assets
$64,125,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,177,550
62.7%
Program Services $0
Investment Income $808,634
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,253,136
32.3%
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 $76,660,169
Total Liabilities $12,534,472
Net Assets $64,125,697

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,602,045
Expenses
$9,942,623
Net Income
-$5,340,578
Net Assets
$71,787,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,000
8.4%
Program Services $0
Investment Income $813,848
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,400,197
73.9%
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 $83,333,758
Total Liabilities $11,546,319
Net Assets $71,787,439

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,416,440
Expenses
$8,610,961
Net Income
$805,479
Net Assets
$71,122,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,440,369
57.8%
Program Services $0
Investment Income $833,326
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,142,745
33.4%
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 $79,007,454
Total Liabilities $7,884,653
Net Assets $71,122,801

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,360,107
Expenses
$7,735,150
Net Income
-$375,043
Net Assets
$66,764,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,000
5.4%
Program Services $0
Investment Income $1,004,076
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,960,030
81.0%
Net Inventory Sales $0
Other Revenue $1,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,254,341
Total Liabilities $6,490,121
Net Assets $66,764,220

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,871,371
Expenses
$5,767,454
Net Income
$103,917
Net Assets
$73,278,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,000
7.7%
Program Services $0
Investment Income $1,132,567
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,283,522
73.0%
Net Inventory Sales $0
Other Revenue $5,282
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,694,442
Total Liabilities $7,415,518
Net Assets $73,278,924

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,932,215
Expenses
$5,646,407
Net Income
$1,285,808
Net Assets
$72,141,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,649,800
52.6%
Program Services $0
Investment Income $1,048,932
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,233,483
32.2%
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 $78,168,736
Total Liabilities $6,027,326
Net Assets $72,141,410

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,659,522
Expenses
$5,405,333
Net Income
-$1,745,811
Net Assets
$60,249,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,840,000
50.3%
Program Services $0
Investment Income $1,022,628
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $796,894
21.8%
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 $65,024,635
Total Liabilities $4,775,388
Net Assets $60,249,247

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,473,347
Expenses
$2,637,733
Net Income
-$164,386
Net Assets
$54,294,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
20.2%
Program Services $0
Investment Income $1,069,915
43.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $903,421
36.5%
Net Inventory Sales $0
Other Revenue $11
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,706,702
Total Liabilities $2,411,721
Net Assets $54,294,981

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.

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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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