Thomas S Harrison Tr Uw 1289600

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
$256,764
Expenses
$189,856
Net Income
$66,908
Net Assets
$3,384,389
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,376
38.7%
Sales of Assets $157,388
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $170,694
89.9%
Compensation of Officers* $20,775
10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,384,389
Total Liabilities $0
Net Assets $3,384,389
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $20,775 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$307,712
Expenses
$170,720
Net Income
$136,992
Net Assets
$3,316,704
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $83,503
27.1%
Sales of Assets $221,390
71.9%
Other Income $2,819
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,655
91.8%
Compensation of Officers* $18,351
10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,316,704
Total Liabilities $0
Net Assets $3,316,704
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $18,351 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$219,208
Expenses
$208,338
Net Income
$10,870
Net Assets
$3,180,928
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $87,419
39.9%
Sales of Assets $131,789
60.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $182,814
87.7%
Compensation of Officers* $19,535
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,180,928
Total Liabilities $0
Net Assets $3,180,928
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $19,535 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$526,289
Expenses
$199,049
Net Income
$327,240
Net Assets
$3,170,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $103,000
19.6%
Sales of Assets $423,174
80.4%
Other Income $115
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $183,468
92.2%
Compensation of Officers* $21,169
10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,170,473
Total Liabilities $0
Net Assets $3,170,473
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $21,169 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$127,485
Expenses
$175,087
Net Income
-$47,602
Net Assets
$2,844,178
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,814
42.2%
Sales of Assets $72,464
56.8%
Other Income $1,207
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $161,921
92.5%
Compensation of Officers* $17,303
9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,844,179
Total Liabilities $1
Net Assets $2,844,178
Compensation
Key Employees and Officers Compensation Other
Bny Mellon N A (Trustee) $17,303 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$141,059
Expenses
$163,975
Net Income
-$22,916
Net Assets
$2,892,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68,775
48.8%
Sales of Assets $72,284
51.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $144,882
88.4%
Compensation of Officers* $17,205
10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,892,000
Total Liabilities $0
Net Assets $2,892,000

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$141,984
Expenses
$171,811
Net Income
-$29,827
Net Assets
$2,964,261
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,932
38.0%
Sales of Assets $87,592
61.7%
Other Income $460
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $160,386
93.4%
Compensation of Officers* $15,890
9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,964,261
Total Liabilities $0
Net Assets $2,964,261

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$165,644
Expenses
$183,526
Net Income
-$17,882
Net Assets
$2,994,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $73,925
44.6%
Sales of Assets $91,719
55.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,132
89.4%
Compensation of Officers* $10,330
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,994,340
Total Liabilities $0
Net Assets $2,994,340

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$347,038
Expenses
$148,769
Net Income
$198,269
Net Assets
$3,012,697
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $56,702
16.3%
Sales of Assets $290,329
83.7%
Other Income $7
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $141,527
95.1%
Compensation of Officers* $9,107
6.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,012,697
Total Liabilities $0
Net Assets $3,012,697

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,157
Expenses
$148,954
Net Income
-$60,797
Net Assets
$2,814,566
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $54,060
61.3%
Sales of Assets $34,097
38.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $135,250
90.8%
Compensation of Officers* $8,327
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,814,566
Total Liabilities $0
Net Assets $2,814,566

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$188,743
Expenses
$171,334
Net Income
$17,409
Net Assets
$2,867,320
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,612
30.5%
Sales of Assets $131,131
69.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $162,740
95.0%
Compensation of Officers* $6,850
4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,867,320
Total Liabilities $0
Net Assets $2,867,320

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 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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us