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Lida T Marshall Trust U/W Fbo Niagara Falls Memorial Hospital

Organization summary

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.89k (2023)

Expenses
$6.69k (2023)

Total Assets
$79.2k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,885
Expenses
$6,691
Net Income
-$2,806
Net Assets
$79,153
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,414
87.9%
Sales of Assets $471
12.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,473
81.8%
Compensation of Officers* $1,268
19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $79,153
Total Liabilities $0
Net Assets $79,153
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,268 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,399
Expenses
$7,825
Net Income
-$2,426
Net Assets
$81,920
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,960
54.8%
Sales of Assets $2,439
45.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,265
80.1%
Compensation of Officers* $1,489
19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $81,920
Total Liabilities $0
Net Assets $81,920
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,489 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,063
Expenses
$6,365
Net Income
$2,698
Net Assets
$84,401
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,899
32.0%
Sales of Assets $6,164
68.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,909
77.1%
Compensation of Officers* $1,417
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $84,401
Total Liabilities $0
Net Assets $84,401
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,417 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,312
Expenses
$6,225
Net Income
$87
Net Assets
$81,709
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,495
39.5%
Sales of Assets $3,767
59.7%
Other Income $50
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,921
79.1%
Compensation of Officers* $1,368
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 $81,710
Total Liabilities $1
Net Assets $81,709
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,368 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,978
Expenses
$7,434
Net Income
-$3,456
Net Assets
$81,660
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,162
79.5%
Sales of Assets $816
20.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,912
79.5%
Compensation of Officers* $1,407
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 $81,661
Total Liabilities $1
Net Assets $81,660
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,407 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,556
Expenses
$6,402
Net Income
$154
Net Assets
$85,099
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,046
46.5%
Sales of Assets $3,510
53.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,044
78.8%
Compensation of Officers* $1,407
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 $85,099
Total Liabilities $0
Net Assets $85,099
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,407 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,449
Expenses
$6,853
Net Income
-$2,404
Net Assets
$84,965
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,683
60.3%
Sales of Assets $1,766
39.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,517
80.5%
Compensation of Officers* $1,320
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 $84,965
Total Liabilities $0
Net Assets $84,965
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,320 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,477
Expenses
$5,331
Net Income
-$1,854
Net Assets
$87,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,738
78.7%
Sales of Assets $739
21.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,132
77.5%
Compensation of Officers* $1,242
23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $87,465
Total Liabilities $0
Net Assets $87,465
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,242 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,488
Expenses
$7,233
Net Income
-$3,745
Net Assets
$89,309
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,683
76.9%
Sales of Assets $805
23.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,933
82.0%
Compensation of Officers* $1,325
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 $89,309
Total Liabilities $0
Net Assets $89,309
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,325 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,719
Expenses
$8,270
Net Income
-$1,551
Net Assets
$93,027
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $3,145
46.8%
Sales of Assets $3,573
53.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,021
84.9%
Compensation of Officers* $1,354
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $93,027
Total Liabilities $0
Net Assets $93,027
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,354 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,672
Expenses
$3,294
Net Income
-$622
Net Assets
$94,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.1%
Dividends $2,562
95.9%
Sales of Assets $108
4.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,095
63.6%
Compensation of Officers* $1,284
39.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $94,578
Total Liabilities $0
Net Assets $94,578
Compensation
Key Employees and Officers Compensation Other
Nbt Bank Na (Trustee) $1,284 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,422
Expenses
$5,680
Net Income
$742
Net Assets
$96,280
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.1%
Dividends $3,831
59.7%
Sales of Assets $2,586
40.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,581
80.7%
Compensation of Officers* $1,193
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 $96,281
Total Liabilities $1
Net Assets $96,280

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,259
Expenses
$9,423
Net Income
-$6,164
Net Assets
$95,538
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.1%
Dividends $2,608
80.0%
Sales of Assets $647
19.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,302
88.1%
Compensation of Officers* $1,222
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $95,539
Total Liabilities $1
Net Assets $95,538

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

About 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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