Grace E Smith Test Tr No 1356 Fbo Falling Sprgs Cong Ch Of The Brth

First Natl Bk & Tr Co Tr

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
$46,362
Expenses
$39,934
Net Income
$6,428
Net Assets
$527,007
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $331
0.7%
Dividends $14,371
31.0%
Sales of Assets $31,660
68.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,259
73.3%
Compensation of Officers* $10,018
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 $527,007
Total Liabilities $0
Net Assets $527,007
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $10,018 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,010
Expenses
$36,847
Net Income
-$10,837
Net Assets
$521,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $425
1.6%
Dividends $13,117
50.4%
Sales of Assets $12,468
47.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,820
70.1%
Compensation of Officers* $9,279
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 $521,176
Total Liabilities $0
Net Assets $521,176
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $9,279 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,701
Expenses
$41,657
Net Income
-$11,956
Net Assets
$532,142
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,486
38.7%
Sales of Assets $18,215
61.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,800
69.1%
Compensation of Officers* $9,927
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $532,142
Total Liabilities $0
Net Assets $532,142
Compensation
Key Employees and Officers Compensation Other
M And T Trust Co (Trustee) $9,927 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,545
Expenses
$45,369
Net Income
$15,176
Net Assets
$544,136
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,434
22.2%
Sales of Assets $47,111
77.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,876
70.3%
Compensation of Officers* $11,436
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 $544,136
Total Liabilities $0
Net Assets $544,136
Compensation
Key Employees and Officers Compensation Other
M&T Trust Co (Trustee) $11,436 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,758
Expenses
$42,805
Net Income
-$23,047
Net Assets
$529,082
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,938
60.4%
Sales of Assets $7,132
36.1%
Other Income $688
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,333
70.9%
Compensation of Officers* $10,183
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $529,083
Total Liabilities $1
Net Assets $529,082
Compensation
Key Employees and Officers Compensation Other
Mt Trust Co (Trustee) $10,183 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,285
Expenses
$41,741
Net Income
-$12,456
Net Assets
$552,028
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,147
44.9%
Sales of Assets $16,138
55.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,574
66.1%
Compensation of Officers* $10,218
24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $552,028
Total Liabilities $0
Net Assets $552,028

Document Links

Fiscal Year Ending Dec.
2018

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.
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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,692
Expenses
$38,666
Net Income
-$29,974
Net Assets
$584,366
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,992
> 100%
Sales of Assets -$300
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,236
78.2%
Compensation of Officers* $7,859
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $584,366
Total Liabilities $0
Net Assets $584,366
Compensation
Key Employees and Officers Compensation Other
M T Trust Co (Trustee) $7,859 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,174
Expenses
$41,199
Net Income
$9,975
Net Assets
$614,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,660
20.8%
Sales of Assets $39,926
78.0%
Other Income $588
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,305
78.4%
Compensation of Officers* $8,457
20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $614,340
Total Liabilities $0
Net Assets $614,340
Compensation
Key Employees and Officers Compensation Other
M T Trust Co (Trustee) $8,457 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,460
Expenses
$44,403
Net Income
$10,057
Net Assets
$604,364
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,297
17.1%
Sales of Assets $44,723
82.1%
Other Income $440
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,315
75.0%
Compensation of Officers* $8,727
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $604,364
Total Liabilities $0
Net Assets $604,364
Compensation
Key Employees and Officers Compensation Other
M T Trust Co (Trustee) $8,727 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,018
Expenses
$39,198
Net Income
$32,820
Net Assets
$594,310
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,130
16.8%
Sales of Assets $58,637
81.4%
Other Income $1,251
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,148
76.9%
Compensation of Officers* $8,158
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $594,310
Total Liabilities $0
Net Assets $594,310

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,263
Expenses
$35,116
Net Income
-$9,853
Net Assets
$561,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,639
54.0%
Sales of Assets $11,624
46.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,750
81.9%
Compensation of Officers* $6,082
17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $561,526
Total Liabilities $0
Net Assets $561,526

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,166
Expenses
$38,709
Net Income
-$27,543
Net Assets
$571,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,417
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,200
83.2%
Compensation of Officers* $6,117
15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $571,687
Total Liabilities $0
Net Assets $571,687

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

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 »

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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.
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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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