Mary E Barnes Tr Uw 101190

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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,155
Expenses
$56,336
Net Income
-$18,181
Net Assets
$41,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,321
6.1%
Sales of Assets $35,834
93.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,838
92.0%
Compensation of Officers* $2,500
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,270
Total Liabilities $0
Net Assets $41,270
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,175
Expenses
$52,747
Net Income
-$13,572
Net Assets
$60,057
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,453
8.8%
Sales of Assets $35,722
91.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,428
93.7%
Compensation of Officers* $2,500
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $60,057
Total Liabilities $0
Net Assets $60,057
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,042
Expenses
$3,556
Net Income
$1,486
Net Assets
$73,629
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,288
65.2%
Sales of Assets $1,754
34.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $1,840
51.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $73,629
Total Liabilities $0
Net Assets $73,629
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,840 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,046
Expenses
$3,402
Net Income
$644
Net Assets
$72,143
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,477
61.2%
Sales of Assets $1,569
38.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $1,489
43.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $72,143
Total Liabilities $0
Net Assets $72,143
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,861 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,116
Expenses
$43,947
Net Income
-$4,831
Net Assets
$71,871
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,657
6.8%
Sales of Assets $36,459
93.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,983
93.3%
Compensation of Officers* $2,211
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $71,871
Total Liabilities $0
Net Assets $71,871
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $2,211 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,968
Expenses
$2,907
Net Income
$2,061
Net Assets
$76,701
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,023
60.8%
Sales of Assets $1,945
39.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $1,907
65.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $76,702
Total Liabilities $1
Net Assets $76,701
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,907 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,570
Expenses
$2,721
Net Income
$1,849
Net Assets
$74,640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,335
73.0%
Sales of Assets $1,235
27.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $1,808
66.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $74,641
Total Liabilities $1
Net Assets $74,640
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,808 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,854
Expenses
$21,384
Net Income
-$14,530
Net Assets
$72,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,966
43.3%
Sales of Assets $3,888
56.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,763
87.7%
Compensation of Officers* $1,545
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $72,792
Total Liabilities $0
Net Assets $72,792
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,545 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,444
Expenses
$6,744
Net Income
-$3,300
Net Assets
$87,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,888
83.9%
Sales of Assets $556
16.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,500
66.7%
Compensation of Officers* $1,532
22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $87,322
Total Liabilities $0
Net Assets $87,322
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,532 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,028
Expenses
$6,885
Net Income
-$3,857
Net Assets
$90,622
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,807
92.7%
Sales of Assets $221
7.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,600
66.8%
Compensation of Officers* $1,500
21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $90,622
Total Liabilities $0
Net Assets $90,622
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,649
Expenses
$2,535
Net Income
$114
Net Assets
$94,479
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,980
> 100%
Sales of Assets -$331
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $1,500
59.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $94,479
Total Liabilities $0
Net Assets $94,479
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,295
Expenses
$42,698
Net Income
-$25,403
Net Assets
$94,365
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,710
15.7%
Sales of Assets $14,585
84.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,374
82.8%
Compensation of Officers* $1,633
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $94,365
Total Liabilities $0
Net Assets $94,365
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,962
Expenses
$5,047
Net Income
$5,915
Net Assets
$119,768
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,998
27.3%
Sales of Assets $7,964
72.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $1,621
32.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $119,768
Total Liabilities $0
Net Assets $119,768
Compensation
Key Employees and Officers Compensation Other
Park National Bank (Trustee) $1,622 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,151
Expenses
$14,264
Net Income
-$9,113
Net Assets
$113,853
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $828
16.1%
Dividends $2,283
44.3%
Sales of Assets $2,040
39.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,892
62.3%
Compensation of Officers* $1,549
10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,853
Total Liabilities $0
Net Assets $113,853

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,394
Expenses
$3,121
Net Income
$2,273
Net Assets
$122,966
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,100
20.4%
Dividends $1,985
36.8%
Sales of Assets $2,309
42.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $1,556
49.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $122,966
Total Liabilities $0
Net Assets $122,966

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

Fiscal Year Ending Dec.
2003

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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