Stephen M Coffman Ins Tr 08292005

David M Marino Ttee

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
$10,804
Expenses
$2,869
Net Income
$7,935
Net Assets
$159,755
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $55
0.5%
Dividends $5,417
50.1%
Sales of Assets $5,332
49.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $159,755
Total Liabilities $0
Net Assets $159,755
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,380
Expenses
$2,789
Net Income
$2,591
Net Assets
$151,820
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
1.3%
Dividends $4,604
85.6%
Sales of Assets $706
13.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $151,820
Total Liabilities $0
Net Assets $151,820
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,095
Expenses
$4,172
Net Income
$923
Net Assets
$149,229
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20
0.4%
Dividends $3,727
73.2%
Sales of Assets $1,348
26.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $149,229
Total Liabilities $0
Net Assets $149,229
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$127,301
Expenses
$760,066
Net Income
-$632,765
Net Assets
$148,306
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $14,953
11.7%
Sales of Assets $112,346
88.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $750,000
98.7%
Compensation of Officers* $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 $148,306
Total Liabilities $0
Net Assets $148,306
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,945
Expenses
$59,676
Net Income
-$13,731
Net Assets
$781,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14
0.0%
Dividends $25,342
55.2%
Sales of Assets $20,589
44.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,000
83.8%
Compensation of Officers* $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 $781,071
Total Liabilities $1
Net Assets $781,070
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,847
Expenses
$212,022
Net Income
-$169,175
Net Assets
$794,801
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $358
0.8%
Dividends $28,073
65.5%
Sales of Assets $14,416
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $200,000
94.3%
Compensation of Officers* $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 $794,802
Total Liabilities $1
Net Assets $794,801
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,412
Expenses
$111,129
Net Income
-$25,717
Net Assets
$963,977
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $221
0.3%
Dividends $26,456
31.0%
Sales of Assets $58,735
68.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,000
90.0%
Compensation of Officers* $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 $963,977
Total Liabilities $0
Net Assets $963,977
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,288
Expenses
$237,354
Net Income
-$168,066
Net Assets
$989,694
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $68
0.1%
Dividends $26,011
37.5%
Sales of Assets $43,209
62.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $225,000
94.8%
Compensation of Officers* $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 $989,694
Total Liabilities $0
Net Assets $989,694
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,504
Expenses
$341,755
Net Income
-$262,251
Net Assets
$1,157,760
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $30,829
38.8%
Sales of Assets $48,670
61.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $325,000
95.1%
Compensation of Officers* $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 $1,157,760
Total Liabilities $0
Net Assets $1,157,760
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,223
Expenses
$142,424
Net Income
-$46,201
Net Assets
$1,420,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $28,485
29.6%
Sales of Assets $66,502
69.1%
Other Income $1,232
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,000
87.8%
Compensation of Officers* $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 $1,420,011
Total Liabilities $0
Net Assets $1,420,011
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$166,791
Expenses
$315,225
Net Income
-$148,434
Net Assets
$1,466,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $42,964
25.8%
Sales of Assets $122,687
73.6%
Other Income $1,134
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $398,213
> 100%
Compensation of Officers* $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 $1,466,212
Total Liabilities $0
Net Assets $1,466,212
Compensation
Key Employees and Officers Compensation Other
Mark Hutchison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,764
Expenses
$224,956
Net Income
-$119,192
Net Assets
$1,614,646
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $44,556
42.1%
Sales of Assets $61,205
57.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,875
41.7%
Compensation of Officers* $17,400
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,714,646
Total Liabilities $100,000
Net Assets $1,614,646

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,175
Expenses
$174,886
Net Income
-$91,711
Net Assets
$1,733,838
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $54,171
65.1%
Sales of Assets $28,993
34.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $142,650
81.6%
Compensation of Officers* $14,430
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,733,838
Total Liabilities $0
Net Assets $1,733,838

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,931
Expenses
$122,607
Net Income
-$46,676
Net Assets
$1,825,549
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $23
0.0%
Dividends $59,547
78.4%
Sales of Assets $16,361
21.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,000
65.2%
Compensation of Officers* $11,065
9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,825,549
Total Liabilities $0
Net Assets $1,825,549

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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