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Martin & Cletis Milling Foundation Inc

  • Ocala, FL
  • Tax-exempt since April 1988
  • EIN: 59-2875524

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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$204k (2024)

Expenses
$123k (2024)

Total Assets
$5M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2010 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$203,509
Expenses
$122,556
Net Income
$80,953
Net Assets
$5,004,133
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $78,178
38.4%
Sales of Assets $36,033
17.7%
Other Income $89,298
43.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $18,000
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,004,133
Total Liabilities $0
Net Assets $5,004,133
Compensation
Key Employees and Officers Compensation Other
Heather Guest (Director) $0 $0
Leona Patterson (Secretary) $0 $0
Danielle Livengood (President) $0 $0
Colleen Wade (Director) $0 $0
Wade Martin (Director) $0 $0
William Mc Ateer (Director) $0 $0
Ginger Cruze (Director) $0 $0
Bernard Rembert (Director) $0 $0
James Johnson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 26, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$158,073
Expenses
$119,133
Net Income
$38,940
Net Assets
$4,918,771
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $96,566
61.1%
Sales of Assets $1,920
1.2%
Other Income $59,587
37.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $18,000
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,918,771
Total Liabilities $0
Net Assets $4,918,771
Compensation
Key Employees and Officers Compensation Other
Heather Guest (Director) $0 $0
Leona Patterson (Secretary) $0 $0
Danielle Livengood (President) $0 $0
Chris Carlisle (Director) $0 $0
Martin Wade (Director) $0 $0
Colleen Wade (Director) $0 $0
Ginger Cruze (Director) $0 $0
Bernard Rembert (Director) $0 $0
Carol Sales (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on March 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$67,465
Expenses
$122,790
Net Income
-$190,255
Net Assets
$4,880,663
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,912
Sales of Assets -$178,750
Other Income $43,373
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $18,000
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,880,663
Total Liabilities $0
Net Assets $4,880,663
Compensation
Key Employees and Officers Compensation Other
Heather Guest (Director) $0 $0
Leona Patterson (Secretary) $0 $0
Danielle Livengood (President) $0 $0
Chris Carlisle (Director) $0 $0
Martin Wade (Director) $0 $0
Colleen Wade (Director) $0 $0
Ginger Cruze (Director) $0 $0
Bernard Rembert (Director) $0 $0
Carol Sales (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on March 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$164,500
Expenses
$116,503
Net Income
$47,997
Net Assets
$5,068,472
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $54,748
33.3%
Sales of Assets $66,771
40.6%
Other Income $42,981
26.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $18,000
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,068,472
Total Liabilities $0
Net Assets $5,068,472
Compensation
Key Employees and Officers Compensation Other
Heather Guest (Director) $0 $0
Leona Patterson (Secretary) $0 $0
Danielle Livengood (President) $0 $0
Chris Carlisle (Director) $0 $0
Martin Wade (Director) $0 $0
Colleen Wade (Director) $0 $0
Ginger Cruze (Director) $0 $0
Elizabeth Brown (Director) $0 $0
Carol Sales (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on March 2, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$159,664
Expenses
$126,055
Net Income
$33,609
Net Assets
$5,012,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $58,755
36.8%
Sales of Assets $58,269
36.5%
Other Income $42,640
26.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $18,000
14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,012,640
Total Liabilities $1
Net Assets $5,012,639
Compensation
Key Employees and Officers Compensation Other
Heather Guest (Director) $0 $0
Leona Patterson (Secretary) $0 $0
Danielle Livengood (Director) $0 $0
Chris Carlisle (Director) $0 $0
Martin Wade (Director) $0 $0
Colleen Wade (Director) $0 $0
Ginger Cruze (Director) $0 $0
Elizabeth Brown (Director) $0 $0
Ken Mc Ateer (President) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$282,239
Expenses
$127,335
Net Income
$154,904
Net Assets
$4,976,190
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,563
22.2%
Sales of Assets $168,725
59.8%
Other Income $50,951
18.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $17,620
13.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,976,190
Total Liabilities $0
Net Assets $4,976,190

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,181
Expenses
$106,437
Net Income
-$256
Net Assets
$4,641,393
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,363
38.0%
Sales of Assets $7,830
7.4%
Other Income $57,988
54.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $3,000
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,641,393
Total Liabilities $0
Net Assets $4,641,393

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$155,466
Expenses
$102,262
Net Income
$53,204
Net Assets
$4,642,233
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,181
26.5%
Sales of Assets $58,490
37.6%
Other Income $55,795
35.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $3,000
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,642,233
Total Liabilities $0
Net Assets $4,642,233

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,560
Expenses
$95,891
Net Income
$62,669
Net Assets
$4,597,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $103,328
65.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,232
34.8%
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 $4,597,638
Total Liabilities $0
Net Assets $4,597,638

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,261
Expenses
$92,920
Net Income
$89,341
Net Assets
$4,537,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $102,217
56.1%
Bond Proceeds $1,107
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,937
43.3%
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 $4,537,961
Total Liabilities $0
Net Assets $4,537,961

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
$140,004
Expenses
$80,604
Net Income
$59,400
Net Assets
$4,454,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $100,899
72.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,105
27.9%
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 $4,454,060
Total Liabilities $0
Net Assets $4,454,060

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,363
Expenses
$76,872
Net Income
$22,491
Net Assets
$4,394,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $77,702
78.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,661
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 $4,394,660
Total Liabilities $0
Net Assets $4,394,660

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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