Gerald Lockrow Tr Uw Fbo 1 St Meth Ch Massena

Norwich, NY
Tax-exempt since Dec. 1990
EIN: 16-6306035

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Type of Nonprofit

Designated as a 501(c)(3) 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: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Revenue

$51k (2024)

Expenses

$51.9k (2024)

Total Assets

$710k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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

$50,984

Expenses

$51,930

Net Income

-$946

Net Assets

$709,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,907	43.0%
Sales of Assets	$29,077	57.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,606	78.2%
Compensation of Officers*	$11,653	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	$709,872
Total Liabilities	$0
Net Assets	$709,872

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$11,653	$0

990-PF

Filed on May 6, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$21,124

Expenses

$50,974

Net Income

-$29,850

Net Assets

$711,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,112	> 100%
Sales of Assets	-$4,155
Other Income	$167	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,531	79.5%
Compensation of Officers*	$10,896	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	$711,131
Total Liabilities	$0
Net Assets	$711,131

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$10,896	$0

990-PF

Filed on May 7, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$18,845

Expenses

$51,676

Net Income

-$32,831

Net Assets

$740,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,071	> 100%
Sales of Assets	-$1,226
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,586	78.5%
Compensation of Officers*	$11,447	22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$740,737
Total Liabilities	$0
Net Assets	$740,737

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$11,447	$0

990-PF

Filed on May 8, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$43,908

Expenses

$52,615

Net Income

-$8,707

Net Assets

$773,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,886	45.3%
Sales of Assets	$22,222	50.6%
Other Income	$1,800	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,723	77.4%
Compensation of Officers*	$12,817	24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$773,767
Total Liabilities	$0
Net Assets	$773,767

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$12,817	$0

990-PF

Filed on May 7, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$52,227

Expenses

$58,824

Net Income

-$6,597

Net Assets

$782,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,858	34.2%
Sales of Assets	$34,369	65.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,200	73.4%
Compensation of Officers*	$11,321	19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$782,528
Total Liabilities	$1
Net Assets	$782,527

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$11,321	$0

990-PF

Filed on May 6, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$158,502

Expenses

$52,578

Net Income

$105,924

Net Assets

$789,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,862	16.3%
Sales of Assets	$132,640	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,253	76.6%
Compensation of Officers*	$11,528	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$789,188
Total Liabilities	$1
Net Assets	$789,187

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$11,528	$0

990-PF

Filed on May 5, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$56,843

Expenses

$59,161

Net Income

-$2,318

Net Assets

$683,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,156	35.5%
Sales of Assets	$36,687	64.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,696	78.9%
Compensation of Officers*	$12,151	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	$683,122
Total Liabilities	$0
Net Assets	$683,122

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$12,151	$0

990-PF

Filed on May 5, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$34,886

Expenses

$62,252

Net Income

-$27,366

Net Assets

$685,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,063	54.6%
Sales of Assets	$15,823	45.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,636	81.3%
Compensation of Officers*	$11,895	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	$685,576
Total Liabilities	$0
Net Assets	$685,576

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$11,895	$0

990-PF

Filed on May 4, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Revenue

$6,516

Expenses

$42,772

Net Income

-$36,256

Net Assets

$712,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,562	> 100%
Sales of Assets	-$12,589
Other Income	$543	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,356	75.6%
Compensation of Officers*	$11,037	25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$712,850
Total Liabilities	$0
Net Assets	$712,850

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$11,037	$0

990-PF

Filed on May 6, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$25,356

Expenses

$78,268

Net Income

-$52,912

Net Assets

$749,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,120	79.4%
Sales of Assets	$5,236	20.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,030	85.6%
Compensation of Officers*	$11,926	15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$749,322
Total Liabilities	$0
Net Assets	$749,322

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$11,926	$0

990-PF

Filed on May 11, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$84,928

Expenses

$169,947

Net Income

-$85,019

Net Assets

$802,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$22,896	27.0%
Sales of Assets	$62,027	73.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,399	90.9%
Compensation of Officers*	$13,649	8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$802,064
Total Liabilities	$0
Net Assets	$802,064

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$13,649	$0

990-PF

Filed on May 4, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$115,406

Expenses

$51,709

Net Income

$63,697

Net Assets

$887,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15	0.0%
Dividends	$20,409	17.7%
Sales of Assets	$94,982	82.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,349	76.1%
Compensation of Officers*	$13,238	25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$887,083
Total Liabilities	$0
Net Assets	$887,083

Compensation

Key Employees and Officers	Compensation	Other
Nbt Bank Na (Trustee)	$13,238	$0

990-PF

Filed on May 12, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$34,087

Expenses

$58,657

Net Income

-$24,570

Net Assets

$865,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$28	0.1%
Dividends	$23,484	68.9%
Sales of Assets	$9,703	28.5%
Other Income	$872	2.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,093	80.3%
Compensation of Officers*	$12,849	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$865,195
Total Liabilities	$1
Net Assets	$865,194

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$43,713

Expenses

$81,631

Net Income

-$37,918

Net Assets

$889,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22	0.1%
Dividends	$25,649	58.7%
Sales of Assets	$18,042	41.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,963	82.0%
Compensation of Officers*	$13,424	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	$889,765
Total Liabilities	$1
Net Assets	$889,764

990

Primary tax return for a nonprofit’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 »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated March 23, 2026

Gerald Lockrow Tr Uw Fbo 1 St Meth Ch Massena

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $51k (2024)

Expenses $51.9k (2024)

Total Assets $710k (2024)

Total Liabilities $0 (2024)

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

Revenue

$51k (2024)

Expenses

$51.9k (2024)

Total Assets

$710k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

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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.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001