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Stone Gate Resources

  • Saukville, WI
  • Tax-exempt since April 2000
  • EIN: 84-1523653

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$82.6k (2024)

Expenses
$126k (2024)

Total Assets
$82.8k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 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 May
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,649
Expenses
$126,184
Net Income
-$43,535
Net Assets
$82,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,515
91.4%
Program Services $0
Investment Income $7,134
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,825
Total Liabilities $0
Net Assets $82,825
Compensation
Key Employees and Officers Compensation Other
Harry Schaumburg (Executive Director And Counselor) $114,996 $0
Stone Gate Resources (Executive Director And Counselor) $114,000 $0

Document Links

990-EZ
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,472
Expenses
$46,940
Net Income
$58,532
Net Assets
$125,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,128
91.1%
Program Services $6,400
6.1%
Investment Income $2,711
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233
0.2%
Assets/Debt
Total Assets $125,537
Total Liabilities $0
Net Assets $125,537
Compensation
Key Employees and Officers Compensation Other
Harry Schaumburg (Executive Director) $36,980 $4,984
Rosemary Schaumburg (Board Member Administrative Assistant) $0 $421
Robert Cline (Board Member) $0 $0
Brian Chronister (Board Member) $0 $0
Nathan Schaumburg (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,866
Expenses
$123,321
Net Income
-$28,455
Net Assets
$240,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,755
98.8%
Program Services $0
Investment Income $267
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $844
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,384
85.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,531
Total Liabilities $611
Net Assets $240,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Executive Director) $68,400 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Brian Bunn (Board Member) $0 $0 $0
Robert Cline Sr (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,415
Expenses
$237,167
Net Income
$11,248
Net Assets
$269,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,870
70.8%
Program Services $67,600
27.2%
Investment Income $4,927
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,384
44.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $269,994
Total Liabilities $619
Net Assets $269,375
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Exe Director) $68,400 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Robert Cline (Board Member) $0 $0 $0
Nathan Schaumburg (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,720
Expenses
$266,493
Net Income
-$52,773
Net Assets
$258,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,414
36.2%
Program Services $127,600
59.7%
Investment Income $8,674
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,384
39.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,816
Total Liabilities $18,689
Net Assets $258,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Exe Director) $68,400 $0 $0
Brian Bunn (Board Member) $0 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Robert Cline (Board Member) $0 $0 $0
Nathan Schaumburg (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,044
Expenses
$311,182
Net Income
-$60,138
Net Assets
$310,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,001
27.1%
Program Services $172,200
68.6%
Investment Income $8,970
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,873
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,384
43.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $324,293
Total Liabilities $13,393
Net Assets $310,900
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Exe Director) $68,400 $0 $0
Nathan Schaumburg (Board Member) $30,000 $0 $0
Brian Bunn (Board Member) $0 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Robert Cline (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,030
Expenses
$312,640
Net Income
-$18,610
Net Assets
$371,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,186
35.4%
Program Services $180,280
61.3%
Investment Income $9,265
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,384
43.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $416,522
Total Liabilities $45,484
Net Assets $371,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Exe Director) $68,400 $0 $0
Nathan Schaumburg (Board Member) $29,000 $0 $0
Brian Bunn (Board Member) $0 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Robert Cline (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,427
Expenses
$272,501
Net Income
-$18,074
Net Assets
$389,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,575
25.4%
Program Services $179,700
70.6%
Investment Income $9,500
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $652
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,784
41.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $415,020
Total Liabilities $25,372
Net Assets $389,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Exe Director) $68,400 $0 $0
Brian Bunn (Board Member) $0 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Robert Cline (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,384
Expenses
$268,020
Net Income
$23,364
Net Assets
$407,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,203
28.9%
Program Services $198,100
68.0%
Investment Income $7,403
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,678
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,584
41.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,222
Total Liabilities $17,500
Net Assets $407,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Exe Director) $68,400 $0 $0
Brian Bunn (Board Member) $0 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Robert Cline (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,286
Expenses
$263,007
Net Income
$40,279
Net Assets
$384,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,843
28.3%
Program Services $200,350
66.1%
Investment Income $16,664
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $58
0.0%
Other Revenue $371
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,384
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $416,858
Total Liabilities $32,500
Net Assets $384,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harry Schaumburg (Exe Director) $68,400 $0 $0
Brian Bunn (Board Member) $0 $0 $0
Brian Chronister (Board Member) $0 $0 $0
Robert Cline (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,074
Expenses
$291,814
Net Income
-$17,740
Net Assets
$351,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,439
33.0%
Program Services $177,782
64.9%
Investment Income $5,250
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $159
0.1%
Other Revenue $444
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,204
50.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,169
Total Liabilities $0
Net Assets $351,169

Document Links

990
Filed on Nov. 14, 2013

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,104
Expenses
$297,724
Net Income
-$10,620
Net Assets
$368,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,187
31.8%
Program Services $206,308
71.9%
Investment Income $7,871
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,775
Net Inventory Sales $141
0.0%
Other Revenue $372
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,972
60.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $368,909
Total Liabilities $0
Net Assets $368,909

Document Links

990

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

PDF

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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 July
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.
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 July
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

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.

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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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