Tw E T Mallory

Norwich, NY
EIN: 13-6347416

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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

Revenue

$10,490

Expenses

$15,123

Net Income

-$4,633

Net Assets

$153,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,039	67.1%
Sales of Assets	$3,451	32.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,208	80.7%
Compensation of Officers*	$2,841	18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$153,232
Total Liabilities	$0
Net Assets	$153,232

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,841	$0

990-PF

Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$10,712

Expenses

$15,413

Net Income

-$4,701

Net Assets

$157,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,614	61.7%
Sales of Assets	$4,014	37.5%
Other Income	$84	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,717	82.5%
Compensation of Officers*	$2,813	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	$157,868
Total Liabilities	$0
Net Assets	$157,868

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,813	$0

990-PF

Filed on May 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$7,962

Expenses

$14,298

Net Income

-$6,336

Net Assets

$162,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,329	79.5%
Sales of Assets	$1,633	20.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,901	76.2%
Compensation of Officers*	$3,213	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	$162,580
Total Liabilities	$0
Net Assets	$162,580

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$3,213	$0

990-PF

Filed on May 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$18,758

Expenses

$19,037

Net Income

-$279

Net Assets

$168,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,351	33.9%
Sales of Assets	$12,407	66.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,096	84.6%
Compensation of Officers*	$3,061	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$168,942
Total Liabilities	$0
Net Assets	$168,942

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$3,061	$0

990-PF

Filed on May 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$9,457

Expenses

$11,563

Net Income

-$2,106

Net Assets

$169,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,268	55.7%
Sales of Assets	$4,189	44.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,591	74.3%
Compensation of Officers*	$2,907	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$169,256
Total Liabilities	$0
Net Assets	$169,256

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,907	$0

990-PF

Filed on May 6, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$10,675

Expenses

$14,677

Net Income

-$4,002

Net Assets

$171,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,557	61.4%
Sales of Assets	$4,118	38.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,857	80.8%
Compensation of Officers*	$2,772	18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$171,424
Total Liabilities	$0
Net Assets	$171,424

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,772	$0

990-PF

Filed on May 5, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$16,108

Expenses

$20,682

Net Income

-$4,574

Net Assets

$175,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,501	40.4%
Sales of Assets	$8,204	50.9%
Other Income	$1,403	8.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,710	85.6%
Compensation of Officers*	$2,996	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$175,408
Total Liabilities	$0
Net Assets	$175,408

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,996	$0

990-PF

Filed on May 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$10,499

Expenses

$14,923

Net Income

-$4,424

Net Assets

$180,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,919	56.4%
Sales of Assets	$4,580	43.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,276	82.3%
Compensation of Officers*	$2,756	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$180,017
Total Liabilities	$0
Net Assets	$180,017

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,756	$0

990-PF

Filed on May 4, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$7,296

Expenses

$15,046

Net Income

-$7,750

Net Assets

$184,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,094	83.5%
Sales of Assets	$1,156	15.8%
Other Income	$46	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,991	79.7%
Compensation of Officers*	$3,247	21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$184,672
Total Liabilities	$0
Net Assets	$184,672

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$3,247	$0

990-PF

Filed on May 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$7,083

Expenses

$15,837

Net Income

-$8,754

Net Assets

$192,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,925	83.7%
Sales of Assets	$1,158	16.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,880	81.3%
Compensation of Officers*	$3,058	19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$192,394
Total Liabilities	$0
Net Assets	$192,394

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$3,058	$0

990-PF

Filed on May 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$15,851

Expenses

$15,288

Net Income

$563

Net Assets

$201,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$6,917	43.6%
Sales of Assets	$8,932	56.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,591	82.4%
Compensation of Officers*	$2,997	19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$201,086
Total Liabilities	$0
Net Assets	$201,086

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,997	$0

990-PF

Filed on May 4, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$6,515

Expenses

$14,830

Net Income

-$8,315

Net Assets

$200,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.1%
Dividends	$5,600	86.0%
Sales of Assets	$910	14.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,898	80.2%
Compensation of Officers*	$2,829	19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$200,523
Total Liabilities	$0
Net Assets	$200,523

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$2,829	$0

990-PF

Filed on May 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation'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.

API

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

See an issue with the data?

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.

Updated April 20, 2026

Tw E T Mallory

Organization summary

Organization summary might be incomplete or out of date

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004