Lawerence S Holt Tr 7 N0 40639

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Organization summary might be incomplete or out of date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. 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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$935
Expenses
$109,620
Net Income
-$108,685
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $870
93.0%
Sales of Assets $0
Other Income $65
7.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,498
99.9%
Compensation of Officers* $28
0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $28 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,096
Expenses
$5,727
Net Income
-$631
Net Assets
$108,198
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,142
81.3%
Sales of Assets $954
18.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,646
98.6%
Compensation of Officers* $85
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $108,198
Total Liabilities $0
Net Assets $108,198
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $85 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38
Expenses
$6,717
Net Income
-$6,679
Net Assets
$109,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,482
> 100%
Sales of Assets -$2,444
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,420
95.6%
Compensation of Officers* $47
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,106
Total Liabilities $0
Net Assets $109,106
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $47 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,929
Expenses
$5,685
Net Income
$4,244
Net Assets
$115,734
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,976
30.0%
Sales of Assets $6,740
67.9%
Other Income $213
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,612
98.7%
Compensation of Officers* $44
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,734
Total Liabilities $0
Net Assets $115,734
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $44 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,568
Expenses
$5,885
Net Income
-$2,317
Net Assets
$111,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,769
77.6%
Sales of Assets $799
22.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,339
90.7%
Compensation of Officers* $50
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $111,474
Total Liabilities $1
Net Assets $111,473
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $50 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,498
Expenses
$4,711
Net Income
$10,787
Net Assets
$114,027
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,889
18.6%
Sales of Assets $12,609
81.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,541
96.4%
Compensation of Officers* $53
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,028
Total Liabilities $1
Net Assets $114,027
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $53 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,819
Expenses
$4,571
Net Income
$4,248
Net Assets
$103,222
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,346
26.6%
Sales of Assets $6,473
73.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,244
92.8%
Compensation of Officers* $42
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $103,222
Total Liabilities $0
Net Assets $103,222
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $42 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,909
Expenses
$4,740
Net Income
$1,169
Net Assets
$98,972
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,145
36.3%
Sales of Assets $3,687
62.4%
Other Income $77
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,669
98.5%
Compensation of Officers* $38
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $98,972
Total Liabilities $0
Net Assets $98,972
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $38 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,609
Expenses
$4,878
Net Income
-$1,269
Net Assets
$97,804
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,798
49.8%
Sales of Assets $1,811
50.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,696
96.3%
Compensation of Officers* $35
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $97,804
Total Liabilities $0
Net Assets $97,804
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $35 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,940
Expenses
$4,713
Net Income
$2,227
Net Assets
$99,065
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,976
28.5%
Sales of Assets $4,964
71.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,561
96.8%
Compensation of Officers* $39
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $99,065
Total Liabilities $0
Net Assets $99,065
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $39 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,440
Expenses
$4,368
Net Income
$3,072
Net Assets
$96,841
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,364
31.8%
Sales of Assets $5,025
67.5%
Other Income $51
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,240
97.1%
Compensation of Officers* $35
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $96,841
Total Liabilities $0
Net Assets $96,841
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $35 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,992
Expenses
$4,597
Net Income
$4,395
Net Assets
$93,971
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,073
23.1%
Sales of Assets $6,919
76.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,007
87.2%
Compensation of Officers* $40
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $93,971
Total Liabilities $0
Net Assets $93,971
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $40 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,283
Expenses
$4,227
Net Income
$11,056
Net Assets
$89,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $2,207
14.4%
Sales of Assets $13,075
85.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,100
97.0%
Compensation of Officers* $34
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $89,576
Total Liabilities $1
Net Assets $89,575

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,970
Expenses
$3,991
Net Income
-$1,021
Net Assets
$78,520
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,119
71.3%
Sales of Assets $851
28.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,886
97.4%
Compensation of Officers* $34
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $78,520
Total Liabilities $0
Net Assets $78,520

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

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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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.

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