Arata Bros Trust

Carmichael, CA
Tax-exempt since Dec. 1971
EIN: 23-7204615

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$3.81M (2024)

Expenses

$482k (2024)

Total Assets

$6.98M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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

Revenue

$3,812,662

Expenses

$481,775

Net Income

$3,330,887

Net Assets

$6,984,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$140,064	3.7%
Sales of Assets	$3,473,897	91.1%
Other Income	$2,690	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$441,097	91.6%
Compensation of Officers*	$90,000	18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,984,188
Total Liabilities	$0
Net Assets	$6,984,188

Compensation

Key Employees and Officers	Compensation	Other
Dorothy Matson Sewell (Trustee)	$50,000	$0
August Sewell (Trustee)	$20,000	$0
Lisa Malvini (Trustee)	$20,000	$0

990-PF

Filed on Sept. 30, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$389,149

Expenses

$672,308

Net Income

-$283,159

Net Assets

$3,578,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$28	0.0%
Dividends	$96,480	24.8%
Sales of Assets	$26,025	6.7%
Other Income	$5,316	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$443,511	66.0%
Compensation of Officers*	$80,000	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,578,586
Total Liabilities	$0
Net Assets	$3,578,586

Compensation

Key Employees and Officers	Compensation	Other
Dorothy Matson Sewell (Trustee)	$50,000	$0
August Sewell (Trustee)	$15,000	$0
Lisa Malvini (Trustee)	$15,000	$0

990-PF

Filed on Aug. 30, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

$1,190,581

Expenses

$516,003

Net Income

$674,578

Net Assets

$3,858,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,199	3.0%
Sales of Assets	$834,582	70.1%
Other Income	-$18,079

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$432,814	83.9%
Compensation of Officers*	$60,000	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,858,923
Total Liabilities	$0
Net Assets	$3,858,923

Compensation

Key Employees and Officers	Compensation	Other
Dorothy Matson Sewell (Trustee)	$50,000	$0
Lisa Malvini (Trustee)	$10,000	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$360,901

Expenses

$513,332

Net Income

-$152,431

Net Assets

$3,190,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29	0.0%
Dividends	$10,643	2.9%
Sales of Assets	$2,062	0.6%
Other Income	$42	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$467,721	91.1%
Compensation of Officers*	$60,000	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,190,522
Total Liabilities	$0
Net Assets	$3,190,522

Compensation

Key Employees and Officers	Compensation	Other
Dorothy Matson Sewell (Trustee)	$50,000	$0
Lisa Malvini (Trustee)	$10,000	$0

990-PF

Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$344,086

Expenses

$525,157

Net Income

-$181,071

Net Assets

$3,268,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,545	0.7%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$478,504	91.1%
Compensation of Officers*	$58,667	11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,268,817
Total Liabilities	$1
Net Assets	$3,268,816

Compensation

Key Employees and Officers	Compensation	Other
Dorothy Matson Sewell (Trustee)	$32,000	$0
Mark Sewell (Trustee)	$16,667	$0
Lisa Malvini (Trustee)	$10,000	$0

990-PF

Filed on Aug. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$413,725

Expenses

$622,021

Net Income

-$208,296

Net Assets

$3,448,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,463	3.0%
Dividends	$0
Sales of Assets	$0
Other Income	$14,539	3.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$578,532	93.0%
Compensation of Officers*	$103,725	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,448,602
Total Liabilities	$1
Net Assets	$3,448,601

Compensation

Key Employees and Officers	Compensation	Other
Mark Sewell (Trustee)	$46,863	$0
Dorothy Matson Sewell (Trustee)	$46,862	$0
Lisa Malvin (Trustee)	$10,000	$0

990-PF

Filed on Nov. 23, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$287,484

Expenses

$494,451

Net Income

-$206,967

Net Assets

$3,656,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,298	2.9%
Dividends	$0
Sales of Assets	$0
Other Income	$22,116	7.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$450,962	91.2%
Compensation of Officers*	$60,000	12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,656,899
Total Liabilities	$1
Net Assets	$3,656,898

Compensation

Key Employees and Officers	Compensation	Other
Mark Sewell (Trustee)	$24,000	$0
Matson Sewell (Trustee)	$24,000	$0
Lisa Malvin (Trustee)	$12,000	$0

990-PF

Filed on Sept. 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$378,009

Expenses

$517,076

Net Income

-$139,067

Net Assets

$3,863,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,722	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$30,530	8.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$473,587	91.6%
Compensation of Officers*	$60,000	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,863,867
Total Liabilities	$2
Net Assets	$3,863,865

Compensation

Key Employees and Officers	Compensation	Other
Mark Sewell (Trustee)	$25,000	$0
Matson Sewell (Trustee)	$25,000	$0
Lisa Malvin (Trustee)	$10,000	$0

990-PF

Filed on Sept. 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$463,053

Expenses

$480,992

Net Income

-$17,939

Net Assets

$4,002,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,620	0.8%
Dividends	$0
Sales of Assets	$86,070	18.6%
Other Income	$42,859	9.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$437,503	91.0%
Compensation of Officers*	$60,000	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,002,932
Total Liabilities	$0
Net Assets	$4,002,932

Compensation

Key Employees and Officers	Compensation	Other
Mark Sewell (Trustee)	$40,000	$0
Matson Sewell (Trustee)	$10,000	$0
Lisa Malvin (Trustee)	$10,000	$0

990-PF

Filed on Nov. 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$365,924

Expenses

$457,675

Net Income

-$91,751

Net Assets

$4,020,871

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,414	0.9%
Dividends	$70	0.0%
Sales of Assets	$0
Other Income	$31,888	8.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$414,188	90.5%
Compensation of Officers*	$60,000	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,020,871
Total Liabilities	$0
Net Assets	$4,020,871

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$308,597

Expenses

$454,489

Net Income

-$145,892

Net Assets

$4,034,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,860	1.3%
Dividends	$274	0.1%
Sales of Assets	$0
Other Income	-$23,887

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$335,000	73.7%
Compensation of Officers*	$60,000	13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,034,557
Total Liabilities	$0
Net Assets	$4,034,557

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$358,094

Expenses

$462,360

Net Income

-$104,266

Net Assets

$4,187,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$42	0.0%
Dividends	$23,362	6.5%
Sales of Assets	$0
Other Income	$16,198	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$335	0.1%
Compensation of Officers*	$60,000	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,187,245
Total Liabilities	$0
Net Assets	$4,187,245

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$352,732

Expenses

$463,499

Net Income

-$110,767

Net Assets

$4,289,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$671	0.2%
Dividends	$41,891	11.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$302,250	65.2%
Compensation of Officers*	$65,800	14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,289,925
Total Liabilities	$0
Net Assets	$4,289,925

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$459,901

Expenses

$425,611

Net Income

$34,290

Net Assets

$4,400,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24,825	5.4%
Dividends	$39,915	8.7%
Sales of Assets	$167,221	36.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$298,365	70.1%
Compensation of Officers*	$60,000	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,400,692
Total Liabilities	$0
Net Assets	$4,400,692

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Arata Bros Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.81M (2024)

Expenses $482k (2024)

Total Assets $6.98M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$3.81M (2024)

Expenses

$482k (2024)

Total Assets

$6.98M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2020

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2019

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2018

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2017

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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