William F Lloyd Tr Uw 0138342 Fbo Bellefield Presbyterian Church

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
$7,339
Expenses
$10,616
Net Income
-$3,277
Net Assets
$129,854
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,819
52.0%
Sales of Assets $3,520
48.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,445
70.1%
Compensation of Officers* $3,891
36.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $129,854
Total Liabilities $0
Net Assets $129,854
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $3,891 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,966
Expenses
$10,760
Net Income
-$7,794
Net Assets
$133,177
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,429
> 100%
Sales of Assets -$617
Other Income $154
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,296
67.8%
Compensation of Officers* $3,615
33.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $133,177
Total Liabilities $0
Net Assets $133,177
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $3,615 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$348
Expenses
$12,073
Net Income
-$12,421
Net Assets
$140,845
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,195
Sales of Assets -$3,543
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,473
70.2%
Compensation of Officers* $3,442
28.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $140,845
Total Liabilities $0
Net Assets $140,845
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $3,442 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,008
Expenses
$11,478
Net Income
$3,530
Net Assets
$153,161
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,907
26.0%
Sales of Assets $11,017
73.4%
Other Income $84
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,602
66.2%
Compensation of Officers* $4,036
35.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $153,161
Total Liabilities $0
Net Assets $153,161
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $4,036 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,560
Expenses
$10,918
Net Income
-$5,358
Net Assets
$149,610
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,756
67.6%
Sales of Assets $1,309
23.5%
Other Income $495
8.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,315
67.0%
Compensation of Officers* $3,711
34.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $149,611
Total Liabilities $1
Net Assets $149,610
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $3,711 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,760
Expenses
$10,076
Net Income
-$1,316
Net Assets
$155,268
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,960
45.2%
Sales of Assets $4,800
54.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,245
62.0%
Compensation of Officers* $2,700
26.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $155,269
Total Liabilities $1
Net Assets $155,268
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $2,700 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,748
Expenses
$10,231
Net Income
$30,517
Net Assets
$156,583
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,320
8.1%
Sales of Assets $37,428
91.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,321
61.8%
Compensation of Officers* $3,794
37.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $156,583
Total Liabilities $0
Net Assets $156,583
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $3,794 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,710
Expenses
$10,657
Net Income
$4,053
Net Assets
$126,072
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,220
21.9%
Sales of Assets $11,478
78.0%
Other Income $12
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,992
65.6%
Compensation of Officers* $3,845
36.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $126,072
Total Liabilities $0
Net Assets $126,072
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $3,845 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,409
Expenses
$8,524
Net Income
-$4,115
Net Assets
$122,019
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,395
77.0%
Sales of Assets $624
14.2%
Other Income $390
8.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,927
81.3%
Compensation of Officers* $1,649
19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $122,019
Total Liabilities $0
Net Assets $122,019
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $1,649 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,960
Expenses
$8,889
Net Income
-$2,929
Net Assets
$126,135
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,330
55.9%
Sales of Assets $2,630
44.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,758
76.0%
Compensation of Officers* $1,432
16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $126,135
Total Liabilities $0
Net Assets $126,135
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $1,432 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,342
Expenses
$8,925
Net Income
$16,417
Net Assets
$129,063
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,713
14.7%
Sales of Assets $21,629
85.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,350
71.1%
Compensation of Officers* $2,526
28.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $129,063
Total Liabilities $0
Net Assets $129,063
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $2,526 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,281
Expenses
$8,038
Net Income
$1,243
Net Assets
$114,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,855
30.8%
Sales of Assets $6,426
69.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,982
74.4%
Compensation of Officers* $2,016
25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,100
Total Liabilities $0
Net Assets $114,100
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $2,016 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,205
Expenses
$6,138
Net Income
-$933
Net Assets
$112,856
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,302
63.4%
Sales of Assets $1,903
36.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,930
96.6%
Compensation of Officers* $143
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,857
Total Liabilities $1
Net Assets $112,856

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,675
Expenses
$5,868
Net Income
-$2,193
Net Assets
$113,789
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,069
83.5%
Sales of Assets $606
16.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,598
95.4%
Compensation of Officers* $133
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,790
Total Liabilities $1
Net Assets $113,789

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.
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

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.

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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 »

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