George A Garrett Res

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,093
Expenses
$25,446
Net Income
-$3,353
Net Assets
$386,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,630
52.6%
Sales of Assets $10,463
47.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,917
82.2%
Compensation of Officers* $5,363
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $386,051
Total Liabilities $0
Net Assets $386,051
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $5,363 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,875
Expenses
$25,818
Net Income
-$15,943
Net Assets
$389,563
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,359
> 100%
Sales of Assets -$800
Other Income $316
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,081
81.7%
Compensation of Officers* $4,894
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 $389,563
Total Liabilities $0
Net Assets $389,563
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $4,894 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,046
Expenses
$30,141
Net Income
-$28,095
Net Assets
$405,185
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,235
> 100%
Sales of Assets -$7,189
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,310
80.7%
Compensation of Officers* $5,215
17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $405,185
Total Liabilities $0
Net Assets $405,185
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $5,215 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,922
Expenses
$27,416
Net Income
$10,506
Net Assets
$433,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,196
29.5%
Sales of Assets $25,859
68.2%
Other Income $867
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,576
78.7%
Compensation of Officers* $6,025
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 $433,035
Total Liabilities $0
Net Assets $433,035
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,025 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,128
Expenses
$27,293
Net Income
-$14,165
Net Assets
$422,478
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,567
80.5%
Sales of Assets $2,561
19.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,568
75.4%
Compensation of Officers* $5,178
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 $422,479
Total Liabilities $1
Net Assets $422,478
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,178 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,238
Expenses
$22,211
Net Income
$37,027
Net Assets
$437,483
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,136
18.8%
Sales of Assets $48,102
81.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,044
76.7%
Compensation of Officers* $5,077
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $437,484
Total Liabilities $1
Net Assets $437,483
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,077 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,344
Expenses
$23,095
Net Income
$11,249
Net Assets
$400,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,229
26.9%
Sales of Assets $25,115
73.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,125
74.2%
Compensation of Officers* $5,082
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 $400,459
Total Liabilities $0
Net Assets $400,459
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,082 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,659
Expenses
$23,812
Net Income
$1,847
Net Assets
$389,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,445
32.9%
Sales of Assets $17,152
66.8%
Other Income $62
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,080
80.1%
Compensation of Officers* $4,919
20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $389,212
Total Liabilities $0
Net Assets $389,212
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,919 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,670
Expenses
$25,977
Net Income
-$8,307
Net Assets
$387,369
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,349
41.6%
Sales of Assets $8,190
46.3%
Other Income $2,131
12.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,303
82.0%
Compensation of Officers* $4,725
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $387,369
Total Liabilities $0
Net Assets $387,369
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,725 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,303
Expenses
$24,512
Net Income
$2,791
Net Assets
$395,672
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,123
29.8%
Sales of Assets $19,180
70.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,112
78.0%
Compensation of Officers* $5,024
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 $395,672
Total Liabilities $0
Net Assets $395,672
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,024 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,481
Expenses
$22,296
Net Income
$10,185
Net Assets
$392,879
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,611
29.6%
Sales of Assets $22,870
70.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,984
80.7%
Compensation of Officers* $3,463
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 $392,879
Total Liabilities $0
Net Assets $392,879
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,463 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,630
Expenses
$26,507
Net Income
$11,123
Net Assets
$384,182
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $8,599
22.9%
Sales of Assets $27,798
73.9%
Other Income $1,230
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,584
66.3%
Compensation of Officers* $9,351
35.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $384,182
Total Liabilities $0
Net Assets $384,182
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $9,351 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,848
Expenses
$27,856
Net Income
-$15,008
Net Assets
$373,058
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $9,261
72.1%
Sales of Assets $3,581
27.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,722
63.6%
Compensation of Officers* $8,108
29.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $373,059
Total Liabilities $1
Net Assets $373,058

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,100
Expenses
$16,934
Net Income
$48,166
Net Assets
$388,066
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $8,725
13.4%
Sales of Assets $56,373
86.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,203
95.7%
Compensation of Officers* $381
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $388,067
Total Liabilities $1
Net Assets $388,066

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 »

Get the Data

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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