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Del Monte Forest Foundation Inc

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$313k (2024)

Expenses
$361k (2024)

Total Assets
$16.5M (2024)

Total Liabilities
$61.1k (2024)

Source: Form 990 tax filings from 2011 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
$313,404
Expenses
$360,540
Net Income
-$47,136
Net Assets
$16,446,977
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $96,096
30.7%
Interest Revenue $0
Dividends $135,108
43.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $219,848
61.0%
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 $16,508,082
Total Liabilities $61,105
Net Assets $16,446,977
Compensation
Key Employees and Officers Compensation Other
James Fuqua (Director) $0 $0
Gerald Verhasselt (Director) $0 $0
Nancy Dwan (Director) $0 $0
Jeffrey B Froke (Director) $0 $0
Lynn Anderson (Director) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Zigmont Letowt (Director) $0 $0
Lori Lietzke (Vice President) $0 $0
Bart Bruno (Secretary) $0 $0
Don Eastman (President) $0 $0
Dean Flippo (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$437,107
Expenses
$248,736
Net Income
$188,371
Net Assets
$16,274,931
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $258,530
59.1%
Interest Revenue $0
Dividends $107,877
24.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $123,186
49.5%
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 $16,296,137
Total Liabilities $21,206
Net Assets $16,274,931
Compensation
Key Employees and Officers Compensation Other
James Fuqua (Director) $0 $0
Gerald Verhasselt (Director) $0 $0
Nancy Dwan (Director) $0 $0
Jeffrey B Froke (Director) $0 $0
Lynn Anderson (Director) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Zigmont Letowt (Director) $0 $0
Lori Lietzke (Vice President) $0 $0
Bart Bruno (Secretary) $0 $0
Don Eastman (President) $0 $0
Dean Flippo (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$433,062
Expenses
$243,347
Net Income
$189,715
Net Assets
$15,734,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $262,099
60.5%
Interest Revenue $0
Dividends $99,754
23.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $118,391
48.7%
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 $15,749,519
Total Liabilities $15,183
Net Assets $15,734,336
Compensation
Key Employees and Officers Compensation Other
James Fuqua (Director) $0 $0
Gerald Verhasselt (Director) $0 $0
Nancy Dwan (Director) $0 $0
Jeffrey B Froke (Director) $0 $0
Lynn Anderson (Director) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Zigmont Letowt (Director) $0 $0
Lori Lietzke (Vice President) $0 $0
Bart Bruno (Secretary) $0 $0
Don Eastman (President) $0 $0
Dean Flippo (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$435,814
Expenses
$224,915
Net Income
$210,899
Net Assets
$16,175,391
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $248,520
57.0%
Interest Revenue $0
Dividends $123,288
28.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,612
33.6%
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 $16,191,623
Total Liabilities $16,232
Net Assets $16,175,391
Compensation
Key Employees and Officers Compensation Other
James Fuqua (Director) $0 $0
Gerald Verhasselt (Director) $0 $0
Nancy Dwan (Director) $0 $0
Jeffrey B Froke (Director) $0 $0
Lynn Anderson (Director) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Zigmont Letowt (President) $0 $0
Lori Lietzke (Director) $0 $0
David Tappan (Director Emerit) $0 $0
Bart Bruno (Secretary) $0 $0
Don Eastman (Vice President) $0 $0
Dean Flippo (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$335,784
Expenses
$202,692
Net Income
$133,092
Net Assets
$15,682,500
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $211,808
63.1%
Interest Revenue $0
Dividends $76,879
22.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,132
40.0%
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 $15,688,256
Total Liabilities $5,756
Net Assets $15,682,500
Compensation
Key Employees and Officers Compensation Other
James Fuqua (Director) $0 $0
Gerald Verhasselt (Treasurer) $0 $0
Nancy Dwan (Director) $0 $0
Jeffrey B Froke (Director) $0 $0
Karla Cristi (Secretary) $0 $0
Zigmont Letowt (President) $0 $0
Lori Lietzke (Vice President) $0 $0
David Tappan (Director) $0 $0
Don Eastman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$418,988
Expenses
$373,710
Net Income
$45,278
Net Assets
$15,276,608
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $247,042
59.0%
Interest Revenue $0
Dividends $87,679
20.9%
Sales of Assets $0
Other Income $23,954
5.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $221,497
59.3%
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 $15,290,944
Total Liabilities $14,336
Net Assets $15,276,608
Compensation
Key Employees and Officers Compensation Other
James Fuqua (Director) $0 $0
Jerry Verhasselt (Treasurer) $0 $0
Nancy Dwan (Director) $0 $0
Jeffrey B Froke (Director) $0 $0
Karla Cristi (Secretary) $0 $0
Ned Van Roekel (President) $0 $0
Kim Caneer (Director) $0 $0
Lori Lietzke (Vice President) $0 $0
David Tappan (Director) $0 $0
Don Eastman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$387,763
Expenses
$294,668
Net Income
$93,095
Net Assets
$14,905,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $245,831
63.4%
Interest Revenue $0
Dividends $86,213
22.2%
Sales of Assets $0
Other Income $10,339
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $148,421
50.4%
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 $14,925,283
Total Liabilities $20,187
Net Assets $14,905,096
Compensation
Key Employees and Officers Compensation Other
James Fuqua (Director) $0 $0
Jerry Verhasselt (Treasurer) $0 $0
Nancy Dwan (Secretary) $0 $0
Suha Kilic (Director) $0 $0
Karla Cristi (Director) $0 $0
Ned Van Roekel (President) $0 $0
Kim Caneer (Director) $0 $0
Lori Lietzke (Vice President) $0 $0
David Tappan (Director) $0 $0
Zigmont J Letowt Iii (Director) $0 $0
Don Eastman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$374,183
Expenses
$239,894
Net Income
$134,289
Net Assets
$15,035,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $229,334
61.3%
Interest Revenue $0
Dividends $75,433
20.2%
Sales of Assets $0
Other Income $417
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $98,560
41.1%
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 $15,046,450
Total Liabilities $11,004
Net Assets $15,035,446
Compensation
Key Employees and Officers Compensation Other
James J Hill Iii (Director) $0 $0
Robert Hutchison (Vice President) $0 $0
Lynn Carmichael (Secretary) $0 $0
Suha Kilic (Director) $0 $0
Karla Cristi (Director) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Kim Caneer (Director) $0 $0
Lori Lietzke (Director) $0 $0
David Tappan (Director) $0 $0
Zigmont J Letowt Iii (President) $0 $0
Don Eastman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$306,505
Expenses
$235,484
Net Income
$71,021
Net Assets
$14,648,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $193,495
63.1%
Interest Revenue $0
Dividends $54,289
17.7%
Sales of Assets $0
Other Income $161
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,666
57.2%
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 $14,658,482
Total Liabilities $10,296
Net Assets $14,648,186
Compensation
Key Employees and Officers Compensation Other
James J Hill Iii (Director) $0 $0
Robert Hutchison (Vice President) $0 $0
Lynn Carmichael (Secretary) $0 $0
Suha Kilic (President) $0 $0
Karla Cristi (Director) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Kim Caneer (Director) $0 $0
Lori Lietzke (Director) $0 $0
David Tappan (Director) $0 $0
Jody Letowt (Director) $0 $0
Don Eastman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$323,776
Expenses
$310,381
Net Income
$13,395
Net Assets
$14,474,833
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $209,833
64.8%
Interest Revenue $0
Dividends $52,074
16.1%
Sales of Assets $0
Other Income $1,819
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,603
20.8%
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 $14,525,452
Total Liabilities $50,619
Net Assets $14,474,833
Compensation
Key Employees and Officers Compensation Other
James J Hill Iii (Director) $0 $0
Robert Hutchison (Vice President) $0 $0
Lynn Carmichael (Secretary) $0 $0
Suha Kilic (Director) $0 $0
Karla Cristi (Director) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Kim Caneer (Director) $0 $0
Maryanne Radzis (Director) $0 $0
David Tappan (Director) $0 $0
Jody Letowt (Director) $0 $0
William Srigley (President) $0 $0
Rick Verbanec (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$256,972
Expenses
$161,592
Net Income
$95,380
Net Assets
$14,563,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $199,361
77.6%
Interest Revenue $0
Dividends $57,370
22.3%
Sales of Assets $0
Other Income -$10,114
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,867
58.1%
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 $14,601,605
Total Liabilities $37,853
Net Assets $14,563,752
Compensation
Key Employees and Officers Compensation Other
James J Hill Iii (Director) $0 $0
Rick Verbanec (Director) $0 $0
Lynn Carmichael (Secretary) $0 $0
Suha Kilic (Director) $0 $0
William Srigley (President) $0 $0
Ned Van Roekel (Treasurer) $0 $0
Kim Caneer (Director) $0 $0
Bob Hutchison (Vice President) $0 $0
Karla Cristi (Director) $0 $0
Zigmont Jody Letowt (Director) $0 $0
Maryanne Radzis (Director) $0 $0
David Tappan (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$309,293
Expenses
$172,655
Net Income
$136,638
Net Assets
$14,421,780
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $235,323
76.1%
Interest Revenue $0
Dividends $43,429
14.0%
Sales of Assets $0
Other Income $20,416
6.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,689
71.1%
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 $14,432,970
Total Liabilities $11,190
Net Assets $14,421,780

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,392,215
Expenses
$255,518
Net Income
$4,136,697
Net Assets
$14,051,774
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,331,180
98.6%
Interest Revenue $0
Dividends $54,788
1.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $210,159
82.2%
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 $14,060,461
Total Liabilities $8,687
Net Assets $14,051,774

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,363
Expenses
$197,644
Net Income
-$88,281
Net Assets
$9,716,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $55,144
50.4%
Interest Revenue $0
Dividends $49,344
45.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $155,559
78.7%
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 $9,737,577
Total Liabilities $20,662
Net Assets $9,716,915

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

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.

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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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  • Raw filing data. Includes EINs and summary financials as structured data.
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