Mary Lee T U W

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
$91,410
Expenses
$96,797
Net Income
-$5,387
Net Assets
$1,576,406
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $45,570
49.9%
Sales of Assets $45,840
50.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,909
85.7%
Compensation of Officers* $25,654
26.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,576,406
Total Liabilities $0
Net Assets $1,576,406
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $25,654 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,173
Expenses
$96,635
Net Income
-$59,462
Net Assets
$1,580,224
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,451
> 100%
Sales of Assets -$5,481
Other Income $1,203
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,658
87.6%
Compensation of Officers* $23,240
24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,580,224
Total Liabilities $0
Net Assets $1,580,224
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $23,240 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,505
Expenses
$111,783
Net Income
-$107,278
Net Assets
$1,636,192
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,818
> 100%
Sales of Assets -$33,313
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $95,694
85.6%
Compensation of Officers* $24,625
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,636,192
Total Liabilities $0
Net Assets $1,636,192
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $24,625 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,357
Expenses
$102,615
Net Income
$50,742
Net Assets
$1,746,305
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $45,277
29.5%
Sales of Assets $105,750
69.0%
Other Income $2,330
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,874
85.6%
Compensation of Officers* $28,028
27.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,746,305
Total Liabilities $0
Net Assets $1,746,305
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $28,028 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,207
Expenses
$99,564
Net Income
-$46,357
Net Assets
$1,695,389
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $42,480
79.8%
Sales of Assets $8,299
15.6%
Other Income $2,428
4.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,050
85.4%
Compensation of Officers* $24,108
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,695,390
Total Liabilities $1
Net Assets $1,695,389
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $24,108 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$166,559
Expenses
$104,356
Net Income
$62,203
Net Assets
$1,745,052
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,151
26.5%
Sales of Assets $122,408
73.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,696
77.3%
Compensation of Officers* $22,334
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,745,053
Total Liabilities $1
Net Assets $1,745,052
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $22,334 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$365,395
Expenses
$97,160
Net Income
$268,235
Net Assets
$1,682,843
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,962
9.8%
Sales of Assets $329,433
90.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,330
86.8%
Compensation of Officers* $21,808
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,682,843
Total Liabilities $0
Net Assets $1,682,843
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $21,808 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,984
Expenses
$93,159
Net Income
$1,825
Net Assets
$1,414,608
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,657
37.5%
Sales of Assets $59,327
62.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,300
86.2%
Compensation of Officers* $21,301
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,414,608
Total Liabilities $0
Net Assets $1,414,608
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $21,301 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,622
Expenses
$88,179
Net Income
$65,443
Net Assets
$1,412,784
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,530
20.5%
Sales of Assets $121,789
79.3%
Other Income $303
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,987
89.6%
Compensation of Officers* $17,278
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,412,784
Total Liabilities $0
Net Assets $1,412,784
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $17,278 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,899
Expenses
$86,617
Net Income
-$9,718
Net Assets
$1,347,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,411
40.8%
Sales of Assets $45,488
59.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,595
88.4%
Compensation of Officers* $17,139
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,347,340
Total Liabilities $0
Net Assets $1,347,340
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $17,139 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$141,068
Expenses
$95,266
Net Income
$45,802
Net Assets
$1,357,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,420
27.9%
Sales of Assets $101,648
72.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,843
89.1%
Compensation of Officers* $17,179
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,357,060
Total Liabilities $0
Net Assets $1,357,060
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $17,179 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$121,177
Expenses
$75,520
Net Income
$45,657
Net Assets
$1,311,256
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $33,167
27.4%
Sales of Assets $88,010
72.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,027
88.8%
Compensation of Officers* $15,770
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,311,256
Total Liabilities $0
Net Assets $1,311,256
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $15,770 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,991
Expenses
$78,902
Net Income
-$24,911
Net Assets
$1,265,598
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,966
55.5%
Sales of Assets $24,025
44.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,716
90.9%
Compensation of Officers* $14,666
18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,265,599
Total Liabilities $1
Net Assets $1,265,598

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,752
Expenses
$68,002
Net Income
-$39,250
Net Assets
$1,289,658
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,286
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,368
88.8%
Compensation of Officers* $14,588
21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,289,659
Total Liabilities $1
Net Assets $1,289,658

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

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.

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