Summer Member Drive Journalism for the people, not for profit
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Pauline R Hess Trust 001361

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.7k (2023)

Expenses
$33.6k (2023)

Total Assets
$498k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,705
Expenses
$33,590
Net Income
-$7,885
Net Assets
$497,505
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,879
50.1%
Sales of Assets $12,799
49.8%
Other Income $27
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,492
72.9%
Compensation of Officers* $8,862
26.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $497,505
Total Liabilities $0
Net Assets $497,505
Compensation
Key Employees and Officers Compensation Other
M T Trust Company (Trustee) $8,862 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,837
Expenses
$43,953
Net Income
-$10,116
Net Assets
$505,516
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,977
32.4%
Sales of Assets $22,860
67.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,880
74.8%
Compensation of Officers* $9,504
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $505,516
Total Liabilities $0
Net Assets $505,516
Compensation
Key Employees and Officers Compensation Other
M T Trust Company (Trustee) $9,504 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,280
Expenses
$41,774
Net Income
$19,506
Net Assets
$515,661
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,820
20.9%
Sales of Assets $48,460
79.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,492
73.0%
Compensation of Officers* $10,951
26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $515,661
Total Liabilities $0
Net Assets $515,661
Compensation
Key Employees and Officers Compensation Other
M&T Trust Co (Trustee) $10,951 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$300,513
Expenses
$20,858
Net Income
$279,655
Net Assets
$496,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $282,766
94.1%
Interest Revenue $0
Dividends $11,181
3.7%
Sales of Assets $6,566
2.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,427
54.8%
Compensation of Officers* $9,047
43.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $496,271
Total Liabilities $1
Net Assets $496,270
Compensation
Key Employees and Officers Compensation Other
M&T Trust Co (Trustee) $9,047 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,435
Expenses
$15,329
Net Income
-$3,894
Net Assets
$216,766
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,168
45.2%
Sales of Assets $6,235
54.5%
Other Income $32
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,226
73.2%
Compensation of Officers* $4,017
26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $216,767
Total Liabilities $1
Net Assets $216,766
Compensation
Key Employees and Officers Compensation Other
M And T Bank (Trustee) $4,017 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,505
Expenses
$16,859
Net Income
-$354
Net Assets
$220,631
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,936
29.9%
Sales of Assets $11,569
70.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,192
72.3%
Compensation of Officers* $4,034
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $220,631
Total Liabilities $0
Net Assets $220,631
Compensation
Key Employees and Officers Compensation Other
M&T Trust Co (Trustee) $4,034 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,180
Expenses
$15,397
Net Income
$2,783
Net Assets
$221,036
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,026
27.6%
Sales of Assets $13,014
71.6%
Other Income $140
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,208
72.8%
Compensation of Officers* $4,101
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 $221,036
Total Liabilities $0
Net Assets $221,036
Compensation
Key Employees and Officers Compensation Other
M & T Trust Co (Trustee) $4,101 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,072
Expenses
$15,458
Net Income
-$12,386
Net Assets
$218,254
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,379
> 100%
Sales of Assets -$307
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,349
73.4%
Compensation of Officers* $3,925
25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $218,254
Total Liabilities $0
Net Assets $218,254
Compensation
Key Employees and Officers Compensation Other
M T Trust Co (Trustee) $3,925 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,357
Expenses
$16,622
Net Income
$1,735
Net Assets
$230,643
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,038
22.0%
Sales of Assets $14,101
76.8%
Other Income $218
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,189
73.3%
Compensation of Officers* $4,272
25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $230,643
Total Liabilities $0
Net Assets $230,643
Compensation
Key Employees and Officers Compensation Other
M T Trust Co (Trustee) $4,272 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,798
Expenses
$18,114
Net Income
$2,684
Net Assets
$228,906
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,515
16.9%
Sales of Assets $17,116
82.3%
Other Income $167
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,816
70.8%
Compensation of Officers* $4,398
24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $228,906
Total Liabilities $0
Net Assets $228,906
Compensation
Key Employees and Officers Compensation Other
M T Trust Co (Trustee) $4,398 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,400
Expenses
$16,216
Net Income
$11,184
Net Assets
$226,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,610
16.8%
Sales of Assets $22,345
81.6%
Other Income $445
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,838
73.0%
Compensation of Officers* $4,117
25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $226,221
Total Liabilities $0
Net Assets $226,221
Compensation
Key Employees and Officers Compensation Other
M T Trust Co (Trustee) $4,117 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,366
Expenses
$14,456
Net Income
-$6,090
Net Assets
$215,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,214
62.3%
Sales of Assets $3,151
37.7%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,169
77.3%
Compensation of Officers* $3,189
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $215,061
Total Liabilities $1
Net Assets $215,060

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,123
Expenses
$15,729
Net Income
-$12,606
Net Assets
$221,268
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,771
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,372
78.7%
Compensation of Officers* $3,208
20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $221,269
Total Liabilities $1
Net Assets $221,268

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

Fiscal Year Ending Dec.
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

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 »