Robert Gaffney Tr

Gaffney Thomas P Ttee

Eagle River, WI
Tax-exempt since Nov. 2003
EIN: 81-6106700

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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

$43.4k (2025)

Expenses

$70.3k (2025)

Total Assets

$639k (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 Jan.
2025

Revenue

$43,375

Expenses

$70,348

Net Income

-$26,973

Net Assets

$639,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$47	0.1%
Dividends	$17,780	41.0%
Sales of Assets	$25,485	58.8%
Other Income	$63	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,670	83.4%
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	$639,174
Total Liabilities	$0
Net Assets	$639,174

Compensation

Key Employees and Officers	Compensation	Other
Carla Fletcher (Trustee)	$0	$0
Mary Whitney (Trustee)	$0	$0
Robert Whitney (Trustee)	$0	$0
Tim Gaffney (Trustee)	$0	$0
Kay Schmidt (Trustee)	$0	$0
Patrick O'melia (Trustee)	$0	$0

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990-PF

Filed on April 14, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Jan.
2024

Revenue

$16,942

Expenses

$51,747

Net Income

-$34,805

Net Assets

$666,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$47	0.3%
Dividends	$17,303	> 100%
Sales of Assets	-$448
Other Income	$40	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,143	77.6%
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	$666,147
Total Liabilities	$0
Net Assets	$666,147

Compensation

Key Employees and Officers	Compensation	Other
Carla Fletcher (Trustee)	$0	$0
Mary Whitney (Trustee)	$0	$0
Robert Whitney (Trustee)	$0	$0
Tim Gaffney (Trustee)	$0	$0
Kay Schmidt (Trustee)	$0	$0
Patrick O'melia (Trustee)	$0	$0

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990-PF

Filed on May 23, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Jan.
2023

Revenue

$34,930

Expenses

$57,208

Net Income

-$22,278

Net Assets

$700,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$13,381	38.3%
Sales of Assets	$21,175	60.6%
Other Income	$362	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,206	75.5%
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	$700,952
Total Liabilities	$0
Net Assets	$700,952

Compensation

Key Employees and Officers	Compensation	Other
Carla Fletcher (Trustee)	$0	$597
Mary Whitney (Trustee)	$0	$597
Robert Whitney (Trustee)	$0	$597
Michele Riopel (Trustee)	$0	$398
Kay Schmidt (Trustee)	$0	$597
Patrick O'melia (Trustee)	$0	$597

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990-PF

Filed on May 30, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2022

Revenue

$96,885

Expenses

$45,904

Net Income

$50,981

Net Assets

$723,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$13,257	13.7%
Sales of Assets	$83,627	86.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,009	76.3%
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	$723,230
Total Liabilities	$0
Net Assets	$723,230

Compensation

Key Employees and Officers	Compensation	Other
Carla Fletcher (Trustee)	$0	$0
Mary Whitney (Trustee)	$0	$0
Robert Whitney (Trustee)	$0	$0
Michele Riopel (Trustee)	$0	$0
Kay Schmidt (Trustee)	$0	$0
Patrick O'melia (Trustee)	$0	$0

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990-PF

Filed on Aug. 30, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Jan.
2021

Revenue

$42,103

Expenses

$51,331

Net Income

-$9,228

Net Assets

$672,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$12,821	30.5%
Sales of Assets	$29,279	69.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,105	78.1%
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	$672,249
Total Liabilities	$1
Net Assets	$672,248

Compensation

Key Employees and Officers	Compensation	Other
Carla Fletcher (Trustee)	$0	$0
Mary Whitney (Trustee)	$0	$0
Andrew Ludwig Jr (Trustee)	$0	$0
Michele Riopel (Trustee)	$0	$0
Kay Schmidt (Trustee)	$0	$0

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990-PF

Filed on Aug. 24, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Jan.
2020

Revenue

$45,269

Expenses

$55,509

Net Income

-$10,240

Net Assets

$681,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$16,199	35.8%
Sales of Assets	$29,069	64.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,493	78.4%
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	$681,477
Total Liabilities	$1
Net Assets	$681,476

Compensation

Key Employees and Officers	Compensation	Other
Jean Wendt (Trustee)	$0	$0
Carla Fletcher (Trustee)	$0	$0
Mark Mangerson (Trustee)	$0	$0
Mary Whitney (Trustee)	$0	$0
Andrew Ludwig Jr (Trustee)	$0	$0
Michele Riopel (Trustee)	$0	$0

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990-PF

Filed on Nov. 13, 2020

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

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Schedules ▼

XML

Fiscal Year Ending Jan.
2019

Revenue

$50,000

Expenses

$48,871

Net Income

$1,129

Net Assets

$691,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$18,630	37.3%
Sales of Assets	$28,755	57.5%
Other Income	$2,613	5.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,715	75.1%
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	$691,717
Total Liabilities	$0
Net Assets	$691,717

Compensation

Key Employees and Officers	Compensation	Other
Jean Wendt (Trustee)	$0	$199
Carla Fletcher (Trustee)	$0	$597
Mark Mangerson (Trustee)	$0	$597
Mary Whitney (Trustee)	$0	$597
Andrew Ludwig Jr (Trustee)	$0	$597
Michele Riopel (Trustee)	$0	$597

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990-PF

Filed on Nov. 6, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2018

Revenue

$53,578

Expenses

$50,005

Net Income

$3,573

Net Assets

$690,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$15,541	29.0%
Sales of Assets	$38,035	71.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,296	74.6%
Compensation of Officers*	$2,595	5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$690,588
Total Liabilities	$0
Net Assets	$690,588

Compensation

Key Employees and Officers	Compensation	Other
Jean Wendt (Trustee)	$599	$0
Carla Fletcher (Trustee)	$599	$0
Mary Whitney (Trustee)	$599	$0
Andrew Ludwig Jr (Trustee)	$399	$0
Michele Riopel (Trustee)	$200	$0
Mark Mangerson (Trustee)	$199	$0

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990-PF

Filed on Aug. 7, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2017

Revenue

$140,294

Expenses

$51,037

Net Income

$89,257

Net Assets

$686,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,165	10.1%
Sales of Assets	$126,129	89.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,883	72.3%
Compensation of Officers*	$3,400	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$686,068
Total Liabilities	$0
Net Assets	$686,068

Compensation

Key Employees and Officers	Compensation	Other
Mary Whitney (Trustee)	$800	$0
Carla Fletcher (Trustee)	$600	$0
Thomas Gaffney (Trustee)	$600	$0
Andrew Ludwig Jr (Trustee)	$600	$0
Jean Wendt (Trustee)	$400	$0
Mark Mangerson (Trustee)	$400	$0

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990-PF

Filed on July 6, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2016

Revenue

$40,320

Expenses

$46,756

Net Income

-$6,436

Net Assets

$596,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,204	35.2%
Sales of Assets	$26,116	64.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,802	76.6%
Compensation of Officers*	$3,000	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$596,575
Total Liabilities	$0
Net Assets	$596,575

Compensation

Key Employees and Officers	Compensation	Other
Jean Wendt (Trustee)	$600	$0
Carla Fletcher (Trustee)	$600	$0
Thomas Gaffney (Trustee)	$600	$0
Andrew Ludwig Jr (Trustee)	$600	$0
Mary Whitney (Trustee)	$400	$0
Mark Mangerson (Trustee)	$200	$0

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990-PF

Filed on July 7, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2015

Revenue

$49,410

Expenses

$36,922

Net Income

$12,488

Net Assets

$602,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,387	33.2%
Sales of Assets	$33,023	66.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,210	73.7%
Compensation of Officers*	$1,700	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$602,796
Total Liabilities	$0
Net Assets	$602,796

990-PF

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

PDF

Fiscal Year Ending Jan.
2014

Revenue

$31,025

Expenses

$45,464

Net Income

-$14,439

Net Assets

$590,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,340	59.1%
Sales of Assets	$12,685	40.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,162	79.5%
Compensation of Officers*	$1,700	3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$590,638
Total Liabilities	$0
Net Assets	$590,638

990-PF

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

PDF

Fiscal Year Ending Jan.
2013

Revenue

$35,363

Expenses

$38,123

Net Income

-$2,760

Net Assets

$605,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,800	64.5%
Sales of Assets	$12,563	35.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,189	79.2%
Compensation of Officers*	$2,000	5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$605,196
Total Liabilities	$0
Net Assets	$605,196

990-PF

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

PDF

Fiscal Year Ending Jan.
2012

Revenue

$38,271

Expenses

$48,936

Net Income

-$10,665

Net Assets

$607,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,362	42.8%
Sales of Assets	$21,909	57.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,738	79.2%
Compensation of Officers*	$1,700	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$607,969
Total Liabilities	$0
Net Assets	$607,969

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.

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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

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Updated March 23, 2026

Robert Gaffney Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $43.4k (2025)

Expenses $70.3k (2025)

Total Assets $639k (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Jan. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Jan. 2013

Revenue

$43.4k (2025)

Expenses

$70.3k (2025)

Total Assets

$639k (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Jan.
2025

Fiscal Year Ending Jan.
2024

Fiscal Year Ending Jan.
2023

Fiscal Year Ending Jan.
2022

Fiscal Year Ending Jan.
2021

Fiscal Year Ending Jan.
2020

Fiscal Year Ending Jan.
2019

Fiscal Year Ending Jan.
2018

Fiscal Year Ending Jan.
2017

Fiscal Year Ending Jan.
2016

Fiscal Year Ending Jan.
2015

Fiscal Year Ending Jan.
2014

Fiscal Year Ending Jan.
2013

Fiscal Year Ending Jan.
2012

Fiscal Year Ending Jan.
2011

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Jan.
2008

Fiscal Year Ending Jan.
2007

Fiscal Year Ending Jan.
2006

Fiscal Year Ending Jan.
2005

Fiscal Year Ending Jan.
2004

Fiscal Year Ending Jan.
2003