Skip to content
ProPublica Donate
ProPublica Donate

Saint Malo Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$524k (2024)

Expenses
$714k (2024)

Total Assets
$1.77M (2024)

Total Liabilities
$9.34k (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,373
Expenses
$713,652
Net Income
-$189,279
Net Assets
$1,757,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,710
98.5%
Investment Income $7,663
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,863
0.5%
Assets/Debt
Total Assets $1,767,276
Total Liabilities $9,338
Net Assets $1,757,938
Compensation
Key Employees and Officers Compensation Related Other
John Tenaglia (In Perpetuity) $0 $0 $0
John Rouse (Past President) $0 $0 $0
Marne Velasquez (President) $0 $0 $0
Ryan Barker (Vice President) $0 $0 $0
Ashley Guerra (Treasurer) $0 $0 $0
Kimberly Schnell (Secretary) $0 $0 $0
Louise Curcio (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,878
Expenses
$539,388
Net Income
$22,490
Net Assets
$1,891,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,803
100.0%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,593
25.3%
Assets/Debt
Total Assets $1,891,793
Total Liabilities $0
Net Assets $1,891,793
Compensation
Key Employees and Officers Compensation Related Other
John Tenaglia (In Perpetuity) $0 $0 $0
John Rouse (Past President) $0 $0 $0
Marne Velasquez (President) $0 $0 $0
Ryan Barker (Vice President) $0 $0 $0
Ashley Guerra (Treasurer) $0 $0 $0
Kimberly Schnell (Secretary) $0 $0 $0
Emili Steele (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,332
Expenses
$440,626
Net Income
$172,706
Net Assets
$1,869,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $613,263
100.0%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $249,414
56.6%
Assets/Debt
Total Assets $1,869,303
Total Liabilities $0
Net Assets $1,869,303
Compensation
Key Employees and Officers Compensation Related Other
John Tenaglia (In Perpetuity) $0 $0 $0
Cindy Vail Stone (Past President) $0 $0 $0
John Rouse (President) $0 $0 $0
Henry Mathiessen (Vice President) $0 $0 $0
Marne Velasquez (Treasurer) $0 $0 $0
Melina Montoya (Secretary) $0 $0 $0
Reena Evenson (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,735
Expenses
$430,313
Net Income
$169,422
Net Assets
$1,686,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $599,669
100.0%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,633
54.8%
Assets/Debt
Total Assets $1,686,584
Total Liabilities $0
Net Assets $1,686,584
Compensation
Key Employees and Officers Compensation Related Other
John Tenaglia (In Perpetuity) $0 $0 $0
Cindy Vail Stone (Past President) $0 $0 $0
John Rouse (President) $0 $0 $0
Henry Mathiessen (Vice President) $0 $0 $0
Marne Velasquez (Treasurer) $0 $0 $0
Melina Montoya (Secretary) $0 $0 $0
Reena Evenson (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,185
Expenses
$435,461
Net Income
$74,724
Net Assets
$615,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $510,003
100.0%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,817
54.8%
Assets/Debt
Total Assets $615,175
Total Liabilities $0
Net Assets $615,175
Compensation
Key Employees and Officers Compensation Related Other
John Tenaglia (In Perpetuity) $0 $0 $0
Stephanie Fox (Past President) $0 $0 $0
Cindy Vail Stone (President) $0 $0 $0
John Rouse (Vice President) $0 $0 $0
Marne Evans Velasquez (Secretary) $0 $0 $0
Fred Schwarzenbach (Treasurer) $0 $0 $0
Mary Anne Penton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,668
Expenses
$424,629
Net Income
-$961
Net Assets
$540,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,617
100.0%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,387
50.3%
Assets/Debt
Total Assets $540,451
Total Liabilities $0
Net Assets $540,451
Compensation
Key Employees and Officers Compensation Related Other
Michael Jones (Past President) $0 $0 $0
Louise Brinsley (Director) $0 $0 $0
John Tenaglia (In Perpetuity) $0 $0 $0
Stephanie Fox (President) $0 $0 $0
Cindy Vail Stone (Vice President) $0 $0 $0
John Rouse (Treasurer) $0 $0 $0
Marne Evans Velasquez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,938
Expenses
$371,863
Net Income
$12,075
Net Assets
$541,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,890
100.0%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,462
56.3%
Assets/Debt
Total Assets $541,412
Total Liabilities $0
Net Assets $541,412
Compensation
Key Employees and Officers Compensation Related Other
Michael Jones (Past President) $0 $0 $0
Louise Brinsley (Director) $0 $0 $0
John Tenaglia (In Perpetuity) $0 $0 $0
Stephanie Fox (President) $0 $0 $0
Cindy Vail Stone (Vp/Secretary) $0 $0 $0
John Rouse (Treasurer) $0 $0 $0
Marne Evans Velasquez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,388
Expenses
$343,321
Net Income
$36,067
Net Assets
$529,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,344
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,962
57.7%
Assets/Debt
Total Assets $529,337
Total Liabilities $0
Net Assets $529,337
Compensation
Key Employees and Officers Compensation Related Other
Michael Jones (Past President) $0 $0 $0
Louise Brinsley (Director) $0 $0 $0
John Tenaglia (In Perpetuity) $0 $0 $0
Stephanie Fox (President) $0 $0 $0
Cindy Vail Stone (Vice President) $0 $0 $0
John Rouse (Treasurer) $0 $0 $0
Marne Evans Crowley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,831
Expenses
$394,443
Net Income
-$39,612
Net Assets
$493,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,788
100.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,466
50.3%
Assets/Debt
Total Assets $493,270
Total Liabilities $0
Net Assets $493,270
Compensation
Key Employees and Officers Compensation Related Other
Michael Jones (President) $0 $0 $0
Daniel Munzer (Past President) $0 $0 $0
Louise Brinsley (Director) $0 $0 $0
John Tenaglia (In Perpetuity) $0 $0 $0
Stephanie Harvey (Vice President) $0 $0 $0
Peter Browne (Treasurer) $0 $0 $0
Cindy Vail Stone (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,854
Expenses
$789,364
Net Income
-$53,510
Net Assets
$532,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $735,790
100.0%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,030
23.1%
Assets/Debt
Total Assets $532,882
Total Liabilities $0
Net Assets $532,882
Compensation
Key Employees and Officers Compensation Related Other
Stacey Wueste (Past President) $0 $0 $0
Hugh Penton Jr (Vice President) $0 $0 $0
Michael Jones (Treasurer) $0 $0 $0
Daniel Munzer (President) $0 $0 $0
Rary Simmons (Director) $0 $0 $0
Francesca Schlueter (Secretary) $0 $0 $0
John Tenaglia (In Perpetuity) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,047
Expenses
$361,134
Net Income
-$3,087
Net Assets
$586,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,746
99.9%
Investment Income $301
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,941
53.1%
Assets/Debt
Total Assets $586,389
Total Liabilities $0
Net Assets $586,389
Compensation
Key Employees and Officers Compensation Related Other
Stacey Wueste (Past President) $0 $0 $0
Hugh Penton Jr (Vice President) $0 $0 $0
Cobe Haskell (Treasurer) $0 $0 $0
Daniel Munzer (President) $0 $0 $0
Rary Simmons (Director) $0 $0 $0
Francesca Schlueter (Secretary) $0 $0 $0
John Tenaglia (In Perpetuity) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,439
Expenses
$332,167
Net Income
$16,272
Net Assets
$589,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,047
99.9%
Investment Income $392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,234
59.1%
Assets/Debt
Total Assets $589,476
Total Liabilities $0
Net Assets $589,476

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,060
Expenses
$335,123
Net Income
-$23,063
Net Assets
$573,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,574
99.8%
Investment Income $486
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,846
58.4%
Assets/Debt
Total Assets $573,204
Total Liabilities $0
Net Assets $573,204

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,854
Expenses
$328,915
Net Income
$8,939
Net Assets
$596,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,914
99.7%
Investment Income $940
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,582
53.1%
Assets/Debt
Total Assets $596,456
Total Liabilities $189
Net Assets $596,267

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us