Alice L Carlisle Trust Ua Fbo The Town Of Goshen St Light Fund

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$10,768
Expenses
$8,117
Net Income
$2,651
Net Assets
$113,034
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,204
29.8%
Sales of Assets $7,564
70.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,023
74.2%
Compensation of Officers* $1,866
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,034
Total Liabilities $0
Net Assets $113,034
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,866 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,154
Expenses
$7,118
Net Income
-$2,964
Net Assets
$110,191
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,830
68.1%
Sales of Assets $1,009
24.3%
Other Income $315
7.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,205
73.1%
Compensation of Officers* $1,676
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $110,191
Total Liabilities $0
Net Assets $110,191
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,676 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,271
Expenses
$9,712
Net Income
-$11,983
Net Assets
$113,506
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,325
Sales of Assets -$4,596
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,193
74.1%
Compensation of Officers* $1,774
18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,506
Total Liabilities $0
Net Assets $113,506
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,774 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,710
Expenses
$8,783
Net Income
$16,927
Net Assets
$125,480
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,526
9.8%
Sales of Assets $23,184
90.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,533
74.4%
Compensation of Officers* $2,027
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $125,480
Total Liabilities $0
Net Assets $125,480
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $2,027 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,691
Expenses
$8,119
Net Income
$1,572
Net Assets
$107,646
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,069
21.3%
Sales of Assets $7,622
78.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,160
75.9%
Compensation of Officers* $1,686
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $107,647
Total Liabilities $1
Net Assets $107,646
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,686 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,360
Expenses
$6,838
Net Income
$522
Net Assets
$106,497
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,752
37.4%
Sales of Assets $4,608
62.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,924
72.0%
Compensation of Officers* $1,638
24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $106,497
Total Liabilities $0
Net Assets $106,497

Document Links

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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,279
Expenses
$6,838
Net Income
$4,441
Net Assets
$105,324
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,286
20.3%
Sales of Assets $8,949
79.3%
Other Income $44
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,030
73.6%
Compensation of Officers* $1,589
23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $105,324
Total Liabilities $0
Net Assets $105,324
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,589 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,088
Expenses
$6,821
Net Income
-$5,733
Net Assets
$103,052
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,282
> 100%
Sales of Assets -$1,194
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,726
83.9%
Compensation of Officers* $1,504
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $103,052
Total Liabilities $0
Net Assets $103,052
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,504 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,520
Expenses
$7,177
Net Income
-$2,657
Net Assets
$109,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,650
58.6%
Sales of Assets $1,870
41.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,076
84.7%
Compensation of Officers* $1,613
22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,270
Total Liabilities $0
Net Assets $109,270
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,613 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,813
Expenses
$7,316
Net Income
-$3,503
Net Assets
$112,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,367
62.1%
Sales of Assets $1,394
36.6%
Other Income $52
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,198
84.7%
Compensation of Officers* $1,724
23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,212
Total Liabilities $0
Net Assets $112,212
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $1,724 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,740
Expenses
$7,572
Net Income
-$2,832
Net Assets
$113,385
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,634
55.6%
Sales of Assets $2,135
45.0%
Other Income -$29
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,321
83.5%
Compensation of Officers* $1,672
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,385
Total Liabilities $0
Net Assets $113,385

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,354
Expenses
$6,983
Net Income
$3,371
Net Assets
$116,248
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,743
26.5%
Sales of Assets $7,610
73.5%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,305
76.0%
Compensation of Officers* $2,175
31.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,248
Total Liabilities $0
Net Assets $116,248

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,632
Expenses
$7,232
Net Income
$2,400
Net Assets
$112,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,343
45.1%
Sales of Assets $5,289
54.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,883
81.3%
Compensation of Officers* $2,130
29.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,748
Total Liabilities $0
Net Assets $112,748

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.

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