Marbletown Ref Ch Stone Ridge

Key Trust Co

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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,348
Expenses
$9,601
Net Income
-$1,253
Net Assets
$143,611
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,253
50.9%
Sales of Assets $4,092
49.0%
Other Income $3
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,036
83.7%
Compensation of Officers* $1,957
20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $143,611
Total Liabilities $0
Net Assets $143,611
Compensation
Key Employees and Officers Compensation Other
Keybank N A (Trustee) $1,957 $0

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,030
Expenses
$5,343
Net Income
-$1,313
Net Assets
$144,904
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,619
> 100%
Sales of Assets -$589
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,891
72.8%
Compensation of Officers* $1,807
33.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $144,904
Total Liabilities $0
Net Assets $144,904
Compensation
Key Employees and Officers Compensation Other
Keybank N A (Trustee) $1,807 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,253
Expenses
$4,018
Net Income
$1,235
Net Assets
$146,279
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,916
74.5%
Sales of Assets $789
15.0%
Other Income $548
10.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,693
67.0%
Compensation of Officers* $1,655
41.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $146,279
Total Liabilities $0
Net Assets $146,279
Compensation
Key Employees and Officers Compensation Other
Keybank N A (Keybank Na Trustee) $1,655 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,113
Expenses
$3,880
Net Income
$233
Net Assets
$145,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,206
77.9%
Sales of Assets $907
22.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,410
36.3%
Compensation of Officers* $1,791
46.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $145,051
Total Liabilities $0
Net Assets $145,051
Compensation
Key Employees and Officers Compensation Other
Keybank N A (Keybank Na Trustee) $1,791 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,586
Expenses
$12,272
Net Income
$31,314
Net Assets
$144,815
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,084
9.4%
Sales of Assets $39,502
90.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,614
86.5%
Compensation of Officers* $1,897
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $144,815
Total Liabilities $0
Net Assets $144,815
Compensation
Key Employees and Officers Compensation Other
Keybank N A (Keybank Na Trustee) $1,897 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,209
Expenses
$10,606
Net Income
-$1,397
Net Assets
$113,503
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,863
41.9%
Sales of Assets $5,346
58.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,070
85.5%
Compensation of Officers* $1,923
18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,504
Total Liabilities $1
Net Assets $113,503
Compensation
Key Employees and Officers Compensation Other
Keybank N A (Keybank Na Trustee) $1,923 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,997
Expenses
$10,055
Net Income
-$1,058
Net Assets
$114,925
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,272
47.5%
Sales of Assets $4,725
52.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,628
85.8%
Compensation of Officers* $1,779
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,925
Total Liabilities $0
Net Assets $114,925

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$795
Expenses
$4,549
Net Income
-$3,754
Net Assets
$120,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,430
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,965
43.2%
Compensation of Officers* $1,668
36.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $120,003
Total Liabilities $0
Net Assets $120,003

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,957
Expenses
$7,862
Net Income
$95
Net Assets
$123,757
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,319
41.7%
Sales of Assets $4,638
58.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,479
82.4%
Compensation of Officers* $1,760
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $123,757
Total Liabilities $0
Net Assets $123,757

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,845
Expenses
$12,923
Net Income
-$7,078
Net Assets
$123,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,308
56.6%
Sales of Assets $2,445
41.8%
Other Income $92
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,494
88.9%
Compensation of Officers* $1,890
14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $123,662
Total Liabilities $0
Net Assets $123,662

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,867
Expenses
$8,064
Net Income
-$3,197
Net Assets
$130,740
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,369
69.2%
Sales of Assets $1,498
30.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,495
80.5%
Compensation of Officers* $1,694
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $130,740
Total Liabilities $0
Net Assets $130,740

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,170
Expenses
$3,515
Net Income
$5,655
Net Assets
$133,936
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,188
34.8%
Sales of Assets $5,982
65.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,443
69.5%
Compensation of Officers* $1,403
39.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $133,936
Total Liabilities $0
Net Assets $133,936

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,933
Expenses
$8,267
Net Income
-$4,334
Net Assets
$128,281
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,259
82.9%
Sales of Assets $674
17.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,134
86.3%
Compensation of Officers* $1,463
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $128,281
Total Liabilities $0
Net Assets $128,281

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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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