James R Hoffa Memorial Scholarship Fund Inc

Washington, DC
Tax-exempt since Feb. 2000
EIN: 52-2206826

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Type of Nonprofit

Designated as a 501(c)(3) 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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Revenue

−$73.2k (2023)

Expenses

$1.33M (2023)

Total Assets

$17.2M (2023)

Total Liabilities

$1.45M (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

Revenue

-$73,153

Expenses

$1,334,980

Net Income

-$1,408,133

Net Assets

$15,725,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$556,882
Program Services	$0
Investment Income	$433,410
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,063,490
Net Inventory Sales	$0
Other Revenue	$45

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,000	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,000	6.0%

Assets/Debt
Total Assets	$17,174,688
Total Liabilities	$1,448,917
Net Assets	$15,725,771

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Bell (President)	$24,000	$0	$0
Tom Metzinger (Vice President)	$0	$0	$0
Karen Roche (Treasurer)	$0	$0	$0
Cindy Impala (Secretary)	$0	$0	$0
James P Hoffa (Board Member)	$0	$0	$0
David Hoffa (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$2,516,570

Expenses

$1,547,391

Net Income

$969,179

Net Assets

$15,014,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,881,062	74.7%
Program Services	$0
Investment Income	$643,303	25.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$640,685
Sales of Assets	$632,890	25.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,000	5.2%

Assets/Debt
Total Assets	$16,431,780
Total Liabilities	$1,417,207
Net Assets	$15,014,573

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Bell (President)	$24,000	$0	$0
Cindy Impala (Secretary)	$0	$0	$0
David Hoffa (Board Member)	$0	$0	$0
James Hoffa (Board Member)	$0	$0	$0
Karen Roche (Treasurer)	$0	$0	$0
Neil Ditcheck (Former Secretary Thru 9/14/22)	$0	$0	$0
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,384,917

Expenses

$1,454,290

Net Income

-$69,373

Net Assets

$17,494,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,514	4.4%
Program Services	$0
Investment Income	$581,718	42.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$738,510	53.3%
Net Inventory Sales	$0
Other Revenue	$4,175	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,000	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,769	1.6%

Assets/Debt
Total Assets	$18,840,750
Total Liabilities	$1,346,621
Net Assets	$17,494,129

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Bell (President)	$24,000	$0	$0
Karen Roche (Treasurer)	$0	$0	$0
Neil Ditchek (Secretary)	$0	$0	$0
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,230,658

Expenses

$1,464,172

Net Income

$766,486

Net Assets

$17,952,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,197,903	53.7%
Program Services	$0
Investment Income	$722,392	32.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$177,952	8.0%
Sales of Assets	$127,879	5.7%
Net Inventory Sales	$0
Other Revenue	$4,532	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,287,613
Total Liabilities	$1,335,122
Net Assets	$17,952,491

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Bell (President)	$24,000	$0	$0
Karen Roche (Treasurer)	$0	$0	$0
Neil Ditchek (Secretary)	$0	$0	$0
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on Aug. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$872,238

Expenses

$1,507,813

Net Income

-$635,575

Net Assets

$16,380,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,165	16.8%
Program Services	$0
Investment Income	$737,187	84.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,189
Net Inventory Sales	$0
Other Revenue	$3,075	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,244,567
Total Liabilities	$2,863,639
Net Assets	$16,380,928

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Bell (President)	$24,000	$0	$0
Karen Roche (Treasurer)	$0	$0	$0
Neil Ditchek (Secretary)	$0	$0	$0
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$663,546

Expenses

$1,858,671

Net Income

-$1,195,125

Net Assets

$15,814,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,108	4.7%
Program Services	$0
Investment Income	$654,466	98.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$31,165
Net Inventory Sales	$9,137	1.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,000	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,219,780
Total Liabilities	$1,405,732
Net Assets	$15,814,048

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Bell (President)	$20,000	$0	$0
Karen Roche (Treasurer)	$0	$0	$0
Neil Ditchek (Secretary)	$0	$0	$0
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on Oct. 2, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$616,196

Expenses

$1,383,771

Net Income

-$767,575

Net Assets

$17,678,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,700	13.4%
Program Services	$0
Investment Income	$699,507	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$174,862
Net Inventory Sales	$9,009	1.5%
Other Revenue	-$158

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,819,770
Total Liabilities	$1,141,167
Net Assets	$17,678,603

Compensation

Key Employees and Officers	Compensation	Related	Other
William C Smith (President)	$0	$227,206	$53,513
Stephen J Mack (Vice President)	$0	$104,605	$39,463
Ken Hall (Treasurer)	$0	$281,742	$59,315
James P Hoffa (Director)	$0	$390,269	$74,074
Neil Ditchek (Secretary)	$0	$193,402	$56,987
Tom Metzinger (Director)	$0	$0	$0
C Thomas Keegel (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,087,298

Expenses

$1,223,048

Net Income

$864,250

Net Assets

$17,471,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,643,177	78.7%
Program Services	$4,600	0.2%
Investment Income	$631,537	30.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,309
Sales of Assets	-$189,279
Net Inventory Sales	$0
Other Revenue	$17,572	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,324,829
Total Liabilities	$852,949
Net Assets	$17,471,880

Compensation

Key Employees and Officers	Compensation	Related	Other
James P Hoffa (Director)	$0	$385,746	$73,592
C Thomas Keegel (Director)	$0	$0	$0
Stephen J Mack (Vice President)	$0	$103,394	$38,166
Neil Ditchek (Secretary)	$0	$189,487	$55,571
William C Smith (President)	$0	$222,249	$53,230
Ken Hall (Treasurer)	$0	$278,695	$57,700
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on June 23, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,854,372

Expenses

$1,023,169

Net Income

$1,831,203

Net Assets

$16,181,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,059,795	72.2%
Program Services	$23,250	0.8%
Investment Income	$772,857	27.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$218,190
Sales of Assets	$10	0.0%
Net Inventory Sales	$0
Other Revenue	$8,855	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,646,481
Total Liabilities	$1,465,422
Net Assets	$16,181,059

Compensation

Key Employees and Officers	Compensation	Related	Other
James P Hoffa (Director)	$0	$385,858	$66,840
C Thomas Keegel (Director)	$0	$0	$0
Stephen J Mack (Vice President)	$0	$100,664	$34,111
Neil Ditchek (Secretary)	$0	$185,682	$49,552
William C Smith (President)	$0	$220,469	$47,732
Ken Hall (Treasurer)	$0	$277,075	$52,097
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on June 17, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,039,215

Expenses

$993,322

Net Income

$2,045,893

Net Assets

$14,962,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,917,401	63.1%
Program Services	$11,500	0.4%
Investment Income	$527,997	17.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$52,617	1.7%
Sales of Assets	$514,964	16.9%
Net Inventory Sales	$0
Other Revenue	$14,736	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,940,044
Total Liabilities	$977,252
Net Assets	$14,962,792

Compensation

Key Employees and Officers	Compensation	Related	Other
James P Hoffa (Director)	$0	$378,464	$85,174
C Thomas Keegel (Director)	$0	$0	$0
Stephen J Mack (Vice President)	$0	$101,588	$39,575
Neil Ditchek (Secretary)	$0	$181,895	$59,890
William C Smith (President)	$0	$216,008	$58,080
Ken Hall (Treasurer)	$0	$274,597	$64,505
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on June 24, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,312,094

Expenses

$872,532

Net Income

$1,439,562

Net Assets

$13,200,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,847,886	79.9%
Program Services	$1,345	0.1%
Investment Income	$337,134	14.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$67,826	2.9%
Sales of Assets	$54,226	2.3%
Net Inventory Sales	$0
Other Revenue	$3,677	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$13,867,622
Total Liabilities	$667,527
Net Assets	$13,200,095

Compensation

Key Employees and Officers	Compensation	Related	Other
James P Hoffa (Director)	$0	$373,041	$83,379
C Thomas Keegel (Director)	$0	$0	$0
Stephen J Mack (Vice President)	$0	$88,411	$35,590
Neil Ditchek (Secretary)	$0	$178,311	$58,558
William C Smith (President)	$0	$214,126	$56,689
Ken Hall (Treasurer)	$0	$266,007	$62,892
Tom Metzinger (Director)	$0	$0	$0

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990

Filed on June 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,327,763

Expenses

$544,547

Net Income

$1,783,216

Net Assets

$11,853,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,814,515	78.0%
Program Services	$8,000	0.3%
Investment Income	$332,136	14.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$188,805	8.1%
Sales of Assets	-$17,227
Net Inventory Sales	$0
Other Revenue	$1,534	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,534,813
Total Liabilities	$681,042
Net Assets	$11,853,771

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,958,115

Expenses

$506,486

Net Income

$1,451,629

Net Assets

$9,861,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,641,077	83.8%
Program Services	$9,778	0.5%
Investment Income	$332,989	17.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$30,041
Sales of Assets	$1,034	0.1%
Net Inventory Sales	$0
Other Revenue	$3,278	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,386,553
Total Liabilities	$525,004
Net Assets	$9,861,549

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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.

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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.

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Updated March 27, 2025

James R Hoffa Memorial Scholarship Fund Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$73.2k (2023)

Expenses $1.33M (2023)

Total Assets $17.2M (2023)

Total Liabilities $1.45M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

−$73.2k (2023)

Expenses

$1.33M (2023)

Total Assets

$17.2M (2023)

Total Liabilities

$1.45M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

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2004

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2003

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2002

Fiscal Year Ending Dec.
2001