Dorothy V Denton Irrv Tr

Pennington, NJ
Tax-exempt since Oct. 2010
EIN: 27-6479504

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Type of Nonprofit

Designated as a 501(c)(3) 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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$381k (2025)

Expenses

$257k (2025)

Total Assets

$4.06M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2011 to 2025

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 May
2025

Revenue

$380,512

Expenses

$257,458

Net Income

$123,054

Net Assets

$4,060,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$112,009	29.4%
Sales of Assets	$268,503	70.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$198,340	77.0%
Compensation of Officers*	$81,635	31.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,060,437
Total Liabilities	$0
Net Assets	$4,060,437

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$79,355	$0
Wolcott Rivers Gates (Co Trustee)	$2,280	$0

990-PF

Filed on Oct. 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2024

Revenue

$340,580

Expenses

$234,307

Net Income

$106,273

Net Assets

$3,960,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$100,107	29.4%
Sales of Assets	$238,877	70.1%
Other Income	$1,596	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,126	85.4%
Compensation of Officers*	$75,490	32.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,960,581
Total Liabilities	$0
Net Assets	$3,960,581

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$72,170	$0
Wolcott Rivers Gates (Co Trustee)	$3,320	$0

990-PF

Filed on Sept. 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2023

Revenue

$227,849

Expenses

$259,428

Net Income

-$31,579

Net Assets

$3,857,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$91,854	40.3%
Sales of Assets	$135,995	59.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$219,770	84.7%
Compensation of Officers*	$68,970	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	$3,857,038
Total Liabilities	$0
Net Assets	$3,857,038

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$66,250	$0
Wolcott Rivers Gates (Co Trustee)	$2,720	$0

990-PF

Filed on Oct. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2022

Revenue

$545,456

Expenses

$262,744

Net Income

$282,712

Net Assets

$3,870,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$96,734	17.7%
Sales of Assets	$448,722	82.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$213,074	81.1%
Compensation of Officers*	$83,350	31.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,870,945
Total Liabilities	$0
Net Assets	$3,870,945

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$82,150	$0
Wolcott Rivers Gates (Trustee)	$1,200	$0

990-PF

Filed on April 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2021

Revenue

$472,281

Expenses

$233,801

Net Income

$238,480

Net Assets

$3,612,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$85,585	18.1%
Sales of Assets	$385,625	81.7%
Other Income	$1,071	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$197,251	84.4%
Compensation of Officers*	$75,905	32.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,612,291
Total Liabilities	$1
Net Assets	$3,612,290

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$74,025	$0
Wolcott Rivers Gates (Trustee)	$1,880	$0

990-PF

Filed on Oct. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2020

Revenue

$194,275

Expenses

$222,817

Net Income

-$28,542

Net Assets

$3,356,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$89,872	46.3%
Sales of Assets	$104,085	53.6%
Other Income	$318	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$189,828	85.2%
Compensation of Officers*	$67,347	30.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,356,924
Total Liabilities	$1
Net Assets	$3,356,923

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$63,627	$0
Wolcott Rivers Gates (Trustee)	$3,720	$0

990-PF

Filed on Oct. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2019

Revenue

$300,279

Expenses

$223,416

Net Income

$76,863

Net Assets

$3,406,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$92,799	30.9%
Sales of Assets	$207,314	69.0%
Other Income	$166	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$190,667	85.3%
Compensation of Officers*	$66,248	29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,406,997
Total Liabilities	$0
Net Assets	$3,406,997

Compensation

Key Employees and Officers	Compensation	Other
Ust Ml A Division Of Bank Of Ameri Ca Na (Trustee)	$63,208	$0
Wolcott Rivers Gates (Trustee)	$3,040	$0

990-PF

Filed on July 29, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2016

Revenue

$140,039

Expenses

$151,025

Net Income

-$10,986

Net Assets

$3,156,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$101,767	72.7%
Sales of Assets	$38,272	27.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,894	72.8%
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	$3,156,645
Total Liabilities	$0
Net Assets	$3,156,645

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2015

Revenue

$336,550

Expenses

$120,667

Net Income

$215,883

Net Assets

$3,171,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$92,762	27.6%
Sales of Assets	$243,733	72.4%
Other Income	$55	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,722	75.2%
Compensation of Officers*	$64,271	53.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,171,874
Total Liabilities	$0
Net Assets	$3,171,874

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2014

Revenue

$622,487

Expenses

$255,336

Net Income

$367,151

Net Assets

$2,965,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$356,327	57.2%
Interest Revenue	$0
Dividends	$77,533	12.5%
Sales of Assets	$188,627	30.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$228,009	89.3%
Compensation of Officers*	$71,696	28.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,965,275
Total Liabilities	$0
Net Assets	$2,965,275

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending May
2013

Revenue

$143,210

Expenses

$112,378

Net Income

$30,832

Net Assets

$2,612,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$75,994	53.1%
Sales of Assets	$67,216	46.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,000	76.5%
Compensation of Officers*	$56,199	50.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,612,688
Total Liabilities	$0
Net Assets	$2,612,688

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Revenue

$114,526

Expenses

$206,456

Net Income

-$91,930

Net Assets

$2,587,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$76,871	67.1%
Sales of Assets	$37,655	32.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,912	82.8%
Compensation of Officers*	$57,932	28.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,587,843
Total Liabilities	$0
Net Assets	$2,587,843

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Revenue

$448,332

Expenses

$1,118,672

Net Income

-$670,340

Net Assets

$3,113,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$99,974	22.3%
Sales of Assets	$348,515	77.7%
Other Income	-$157

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,092,774	97.7%
Compensation of Officers*	$115,569	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,113,817
Total Liabilities	$0
Net Assets	$3,113,817

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending May
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

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.
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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Updated March 23, 2026

Dorothy V Denton Irrv Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $381k (2025)

Expenses $257k (2025)

Total Assets $4.06M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending May 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$381k (2025)

Expenses

$257k (2025)

Total Assets

$4.06M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending May
2025

Fiscal Year Ending May
2024

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010