Michael M Shoemaker Estate Trust Uw 832881

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
$603,072
Expenses
$468,347
Net Income
$134,725
Net Assets
$6,612,025
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $185,685
30.8%
Sales of Assets $417,387
69.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $423,441
90.4%
Compensation of Officers* $54,383
11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,612,025
Total Liabilities $0
Net Assets $6,612,025
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $54,383 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,910
Expenses
$415,424
Net Income
-$368,514
Net Assets
$6,477,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $180,560
> 100%
Sales of Assets -$133,650
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $389,977
93.9%
Compensation of Officers* $32,632
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,477,446
Total Liabilities $0
Net Assets $6,477,446
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $32,632 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$401,463
Expenses
$371,806
Net Income
-$773,269
Net Assets
$6,846,679
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $131,337
Sales of Assets -$532,800
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $334,095
89.9%
Compensation of Officers* $30,828
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,846,679
Total Liabilities $0
Net Assets $6,846,679
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $30,828 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,262,744
Expenses
$309,082
Net Income
$953,662
Net Assets
$7,617,835
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $167,707
13.3%
Sales of Assets $1,054,234
83.5%
Other Income $40,803
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $285,607
92.4%
Compensation of Officers* $33,998
11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,617,835
Total Liabilities $0
Net Assets $7,617,835
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $33,998 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$136,022
Expenses
$380,163
Net Income
-$244,141
Net Assets
$6,668,484
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $118,518
87.1%
Sales of Assets $17,504
12.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $284,358
74.8%
Compensation of Officers* $26,843
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,668,485
Total Liabilities $1
Net Assets $6,668,484
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $26,843 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,186,117
Expenses
$350,420
Net Income
$1,835,697
Net Assets
$6,915,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $206,217
9.4%
Sales of Assets $1,979,900
90.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $321,118
91.6%
Compensation of Officers* $30,728
8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,915,246
Total Liabilities $0
Net Assets $6,915,246

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

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.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,065,986
Expenses
$365,234
Net Income
$700,752
Net Assets
$5,156,996
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $161,103
15.1%
Sales of Assets $904,883
84.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $321,065
87.9%
Compensation of Officers* $28,811
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,156,996
Total Liabilities $0
Net Assets $5,156,996

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$831,301
Expenses
$317,992
Net Income
$513,309
Net Assets
$4,446,599
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $119,782
14.4%
Sales of Assets $711,519
85.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $278,130
87.5%
Compensation of Officers* $27,964
8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,446,599
Total Liabilities $0
Net Assets $4,446,599

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$594,203
Expenses
$255,620
Net Income
$338,583
Net Assets
$3,946,964
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $108,027
18.2%
Sales of Assets $486,176
81.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $221,014
86.5%
Compensation of Officers* $25,769
10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,946,964
Total Liabilities $0
Net Assets $3,946,964

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$607,939
Expenses
$254,190
Net Income
$353,749
Net Assets
$3,608,381
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $108,984
17.9%
Sales of Assets $498,955
82.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $220,995
86.9%
Compensation of Officers* $24,667
9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,608,381
Total Liabilities $0
Net Assets $3,608,381

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$137,931
Expenses
$240,686
Net Income
-$102,755
Net Assets
$3,254,632
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $91,639
66.4%
Sales of Assets $46,292
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $216,417
89.9%
Compensation of Officers* $24,297
10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,254,632
Total Liabilities $0
Net Assets $3,254,632

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.
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 »

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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.
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  • 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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