Herbert F & Bertha W Darling Trust

Organization summary

Organization summary might be incomplete or out of date

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.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,782
Expenses
$275,146
Net Income
-$252,364
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,767
20.9%
Sales of Assets $0
Other Income $18,015
79.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $274,953
99.9%
Compensation of Officers* $214
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $214 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,302
Expenses
$14,800
Net Income
-$13,498
Net Assets
$252,366
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,302
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,533
77.9%
Compensation of Officers* $821
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $252,366
Total Liabilities $0
Net Assets $252,366
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $821 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,827
Expenses
$11,154
Net Income
$84,673
Net Assets
$265,862
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,665
1.7%
Sales of Assets $94,162
98.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,231
73.8%
Compensation of Officers* $3,119
28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $265,862
Total Liabilities $0
Net Assets $265,862
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $3,119 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,315
Expenses
$19,211
Net Income
-$10,896
Net Assets
$181,188
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,351
76.4%
Sales of Assets $1,833
22.0%
Other Income $131
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,290
84.8%
Compensation of Officers* $3,166
16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $181,189
Total Liabilities $1
Net Assets $181,188
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $3,166 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,965
Expenses
$18,213
Net Income
-$8,248
Net Assets
$192,084
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,279
73.0%
Sales of Assets $2,686
27.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,720
80.8%
Compensation of Officers* $3,287
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $192,085
Total Liabilities $1
Net Assets $192,084
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $3,287 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,428
Expenses
$13,674
Net Income
$2,754
Net Assets
$200,333
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,206
43.9%
Sales of Assets $9,222
56.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,582
77.4%
Compensation of Officers* $3,247
23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $200,333
Total Liabilities $0
Net Assets $200,333
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $3,247 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,383
Expenses
$16,328
Net Income
-$6,945
Net Assets
$197,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,041
64.4%
Sales of Assets $3,342
35.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,503
82.7%
Compensation of Officers* $3,084
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 $197,580
Total Liabilities $0
Net Assets $197,580
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $3,084 $0

Document Links

Fiscal Year Ending Sept.
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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,973
Expenses
$15,872
Net Income
-$6,899
Net Assets
$214,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.1%
Dividends $7,317
81.5%
Sales of Assets $1,651
18.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,452
78.5%
Compensation of Officers* $3,258
20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $214,274
Total Liabilities $0
Net Assets $214,274
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $3,258 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,280
Expenses
$15,883
Net Income
$397
Net Assets
$221,173
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $7,559
46.4%
Sales of Assets $8,718
53.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,717
80.1%
Compensation of Officers* $3,197
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $221,173
Total Liabilities $0
Net Assets $221,173
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $3,197 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,205
Expenses
$14,273
Net Income
-$2,068
Net Assets
$220,775
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.1%
Dividends $7,276
59.6%
Sales of Assets $4,922
40.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,440
80.2%
Compensation of Officers* $3,059
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $220,776
Total Liabilities $1
Net Assets $220,775

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,782
Expenses
$14,554
Net Income
-$6,772
Net Assets
$225,414
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.1%
Dividends $6,880
88.4%
Sales of Assets $892
11.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,879
81.6%
Compensation of Officers* $2,743
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 $225,415
Total Liabilities $1
Net Assets $225,414

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,816
Expenses
$14,094
Net Income
-$6,278
Net Assets
$232,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.2%
Dividends $6,320
80.9%
Sales of Assets $1,484
19.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,410
81.0%
Compensation of Officers* $2,908
20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $232,187
Total Liabilities $1
Net Assets $232,186

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
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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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