Mary Garrett M Uw Pers

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,991
Expenses
$104,765
Net Income
-$16,774
Net Assets
$1,337,501
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $43,911
49.9%
Sales of Assets $43,199
49.1%
Other Income $881
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,468
83.5%
Compensation of Officers* $28,829
27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,337,501
Total Liabilities $0
Net Assets $1,337,501
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $28,829 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,952
Expenses
$105,852
Net Income
-$56,900
Net Assets
$1,354,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,901
59.0%
Sales of Assets $20,051
41.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,481
82.6%
Compensation of Officers* $27,082
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 $1,354,169
Total Liabilities $0
Net Assets $1,354,169
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $27,082 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,557
Expenses
$104,311
Net Income
$40,246
Net Assets
$1,411,071
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,140
21.5%
Sales of Assets $113,417
78.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,334
82.8%
Compensation of Officers* $26,345
25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,411,071
Total Liabilities $0
Net Assets $1,411,071
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $26,345 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$123,212
Expenses
$105,214
Net Income
$17,998
Net Assets
$1,371,621
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,210
35.9%
Sales of Assets $79,002
64.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,415
82.1%
Compensation of Officers* $30,498
29.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,371,621
Total Liabilities $0
Net Assets $1,371,621
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $30,498 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,957
Expenses
$94,741
Net Income
-$27,784
Net Assets
$1,353,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,591
38.2%
Sales of Assets $41,366
61.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,585
85.1%
Compensation of Officers* $21,683
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 $1,353,663
Total Liabilities $1
Net Assets $1,353,662
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $21,683 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,340
Expenses
$92,861
Net Income
$16,479
Net Assets
$1,381,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,508
26.1%
Sales of Assets $80,832
73.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,757
89.1%
Compensation of Officers* $15,033
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,381,447
Total Liabilities $0
Net Assets $1,381,447

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,258
Expenses
$96,031
Net Income
-$3,773
Net Assets
$1,364,968
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,974
35.7%
Sales of Assets $59,284
64.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,881
89.4%
Compensation of Officers* $15,288
15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,364,968
Total Liabilities $0
Net Assets $1,364,968

Document Links

Fiscal Year Ending June
2018

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 June
2017

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,942
Expenses
$85,557
Net Income
$1,385
Net Assets
$1,440,119
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,399
29.2%
Sales of Assets $61,543
70.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,640
89.6%
Compensation of Officers* $14,862
17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,440,119
Total Liabilities $0
Net Assets $1,440,119

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,790
Expenses
$96,432
Net Income
$10,358
Net Assets
$1,440,702
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $48,014
45.0%
Sales of Assets $58,776
55.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,813
83.8%
Compensation of Officers* $15,823
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 $1,440,702
Total Liabilities $0
Net Assets $1,440,702

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$158,834
Expenses
$80,360
Net Income
$78,474
Net Assets
$1,430,344
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $46,224
29.1%
Sales of Assets $112,610
70.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,237
86.2%
Compensation of Officers* $17,311
21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,430,344
Total Liabilities $0
Net Assets $1,430,344

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,465
Expenses
$70,184
Net Income
-$36,719
Net Assets
$1,351,870
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,016
92.7%
Sales of Assets $2,449
7.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,826
83.8%
Compensation of Officers* $18,690
26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,351,870
Total Liabilities $0
Net Assets $1,351,870

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,486
Expenses
$91,039
Net Income
-$93,525
Net Assets
$1,388,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,551
Sales of Assets $0
Other Income $90
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,355
89.4%
Compensation of Officers* $16,140
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,388,589
Total Liabilities $0
Net Assets $1,388,589

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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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