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Florence Scott Libbey Trust

Samuel G Carson Chairman Of Ttees

Organization summary

Type of Nonprofit

Designated as a 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: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$718k (2024)

Expenses
$1.02M (2024)

Total Assets
$12.4M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,847
Expenses
$1,023,909
Net Income
-$306,062
Net Assets
$12,438,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $420,741
58.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $303,334
42.3%
Net Inventory Sales $0
Other Revenue -$6,228
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,000
0.1%
Assets/Debt
Total Assets $12,438,392
Total Liabilities $0
Net Assets $12,438,392
Compensation
Key Employees and Officers Compensation Related Other
Clinton Longnecker (Trustee) $1,000 $0 $0
William Mcdonnell (Trustee) $0 $0 $0
Dennis Johnson (Chairman And Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$948,487
Expenses
$988,487
Net Income
-$40,000
Net Assets
$12,747,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $438,350
46.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $508,534
53.6%
Net Inventory Sales $0
Other Revenue $1,603
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,000
0.1%
Assets/Debt
Total Assets $12,747,674
Total Liabilities $0
Net Assets $12,747,674
Compensation
Key Employees and Officers Compensation Related Other
Clinton Longnecker (Trustee) $1,000 $0 $0
William Mcdonnell (Trustee) $0 $0 $0
Dennis Johnson (Chairman And Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,692
Expenses
$940,992
Net Income
$43,700
Net Assets
$12,790,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $380,601
38.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $602,730
61.2%
Net Inventory Sales $0
Other Revenue $1,361
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,790,366
Total Liabilities $0
Net Assets $12,790,366
Compensation
Key Employees and Officers Compensation Related Other
Clinton Longnecker (Trustee) $1,000 $0 $0
David Welles Jr (Trustee) $0 $0 $0
Thomas Young (Trustee) $0 $0 $0
William Mcdonnell (Trustee) $0 $0 $0
Dennis Johnson (Chairman And Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,538
Expenses
$928,684
Net Income
$210,854
Net Assets
$12,742,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $386,155
33.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $753,383
66.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,742,427
Total Liabilities $0
Net Assets $12,742,427
Compensation
Key Employees and Officers Compensation Related Other
Clinton Longnecker (Trustee) $1,000 $0 $0
Thomas Young (Trustee) $0 $0 $0
William Mcdonnell (Trustee) $0 $0 $0
David Welles Jr (Trustee) $0 $0 $0
Dennis Johnson (Chairman And Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,019,343
Expenses
$887,373
Net Income
$131,970
Net Assets
$12,531,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $423,548
41.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $595,795
58.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,531,882
Total Liabilities $0
Net Assets $12,531,882

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,745
Expenses
$867,251
Net Income
-$371,506
Net Assets
$12,399,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $398,458
80.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,287
19.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,399,912
Total Liabilities $0
Net Assets $12,399,912

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,188
Expenses
$860,516
Net Income
-$94,328
Net Assets
$12,771,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $347,211
45.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418,977
54.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,771,418
Total Liabilities $0
Net Assets $12,771,418

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,066
Expenses
$844,344
Net Income
-$294,278
Net Assets
$12,865,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $359,167
65.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,899
34.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,865,746
Total Liabilities $0
Net Assets $12,865,746

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,105
Expenses
$797,606
Net Income
$303,499
Net Assets
$13,160,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $408,833
37.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $692,272
62.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,160,024
Total Liabilities $0
Net Assets $13,160,024

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,517
Expenses
$753,168
Net Income
-$133,651
Net Assets
$12,856,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.1%
Program Services $0
Investment Income $430,830
69.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188,187
30.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,856,525
Total Liabilities $0
Net Assets $12,856,525

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,309
Expenses
$719,066
Net Income
$321,243
Net Assets
$12,990,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $0
Investment Income $302,621
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $737,188
70.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,990,176
Total Liabilities $0
Net Assets $12,990,176

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,899
Expenses
$668,563
Net Income
-$176,664
Net Assets
$12,668,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $441,396
89.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,503
10.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,668,933
Total Liabilities $0
Net Assets $12,668,933

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,792
Expenses
$677,416
Net Income
-$303,624
Net Assets
$12,845,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $398,496
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,704
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,845,597
Total Liabilities $0
Net Assets $12,845,597

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,483
Expenses
$721,975
Net Income
-$249,492
Net Assets
$13,149,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $460,138
97.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,345
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,149,221
Total Liabilities $0
Net Assets $13,149,221

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
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 June
2004

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 June
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

Fiscal Year Ending June
2002

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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