David Tracy Tr Uw Fbo Ch Of Our Lady

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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,040
Expenses
$8,542
Net Income
-$1,502
Net Assets
$99,101
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,368
47.8%
Sales of Assets $3,672
52.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,134
71.8%
Compensation of Officers* $1,934
22.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $99,101
Total Liabilities $0
Net Assets $99,101
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $1,934 $0

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,197
Expenses
$8,228
Net Income
-$3,031
Net Assets
$100,621
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,316
63.8%
Sales of Assets $1,835
35.3%
Other Income $46
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,154
74.8%
Compensation of Officers* $2,271
27.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $100,621
Total Liabilities $0
Net Assets $100,621
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $2,271 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,404
Expenses
$7,084
Net Income
-$4,680
Net Assets
$103,612
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,280
> 100%
Sales of Assets -$876
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,079
71.7%
Compensation of Officers* $2,190
30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $103,612
Total Liabilities $0
Net Assets $103,612
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $2,190 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,246
Expenses
$6,507
Net Income
$1,739
Net Assets
$108,391
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,748
45.5%
Sales of Assets $4,498
54.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,140
63.6%
Compensation of Officers* $2,454
37.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $108,391
Total Liabilities $0
Net Assets $108,391
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $2,454 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,519
Expenses
$6,623
Net Income
$5,896
Net Assets
$106,626
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,106
24.8%
Sales of Assets $9,413
75.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,128
62.3%
Compensation of Officers* $2,512
37.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $106,626
Total Liabilities $0
Net Assets $106,626
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $2,512 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,196
Expenses
$7,186
Net Income
$2,010
Net Assets
$100,728
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,608
28.4%
Sales of Assets $6,588
71.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,079
70.7%
Compensation of Officers* $2,190
30.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $100,729
Total Liabilities $1
Net Assets $100,728
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $2,190 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,208
Expenses
$8,078
Net Income
$1,130
Net Assets
$98,738
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,506
27.2%
Sales of Assets $6,702
72.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,388
79.1%
Compensation of Officers* $2,181
27.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $98,739
Total Liabilities $1
Net Assets $98,738
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $2,181 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,256
Expenses
$8,582
Net Income
-$1,326
Net Assets
$97,603
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,988
27.4%
Sales of Assets $5,268
72.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,728
78.4%
Compensation of Officers* $2,322
27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $97,603
Total Liabilities $0
Net Assets $97,603
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $2,322 $0

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,379
Expenses
$8,443
Net Income
-$2,064
Net Assets
$108,582
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,223
34.8%
Sales of Assets $4,156
65.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,386
75.6%
Compensation of Officers* $2,508
29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $108,582
Total Liabilities $0
Net Assets $108,582

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,119
Expenses
$7,463
Net Income
-$1,344
Net Assets
$110,153
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,498
40.8%
Sales of Assets $3,621
59.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,482
73.5%
Compensation of Officers* $2,588
34.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $110,153
Total Liabilities $0
Net Assets $110,153

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,048
Expenses
$8,158
Net Income
-$3,110
Net Assets
$112,013
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,209
63.6%
Sales of Assets $1,839
36.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,241
76.5%
Compensation of Officers* $2,500
30.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,013
Total Liabilities $0
Net Assets $112,013

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,094
Expenses
$8,068
Net Income
-$1,974
Net Assets
$115,172
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,805
46.0%
Sales of Assets $3,289
54.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,382
79.1%
Compensation of Officers* $2,037
25.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,172
Total Liabilities $0
Net Assets $115,172

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,131
Expenses
$7,129
Net Income
$2,002
Net Assets
$120,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,203
46.0%
Sales of Assets $4,928
54.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,434
76.2%
Compensation of Officers* $2,137
30.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $120,336
Total Liabilities $0
Net Assets $120,336

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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.
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  • 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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