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James & Mary S Mayfield Irrv Tr 10 5540 009 063094

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.7k (2024)

Expenses
$108k (2024)

Total Assets
$1.7M (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,679
Expenses
$108,421
Net Income
-$12,742
Net Assets
$1,701,638
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,224
59.8%
Sales of Assets $38,455
40.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,717
80.0%
Compensation of Officers* $25,973
24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,701,638
Total Liabilities $0
Net Assets $1,701,638
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $25,973 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,287
Expenses
$105,867
Net Income
-$75,580
Net Assets
$1,713,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $47,943
> 100%
Sales of Assets -$18,248
Other Income $592
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,291
88.1%
Compensation of Officers* $24,642
23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,713,209
Total Liabilities $0
Net Assets $1,713,209
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $24,642 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,215
Expenses
$117,763
Net Income
-$73,548
Net Assets
$1,791,735
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,288
88.9%
Sales of Assets $4,927
11.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,435
87.8%
Compensation of Officers* $26,406
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,791,735
Total Liabilities $0
Net Assets $1,791,735
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $26,406 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,092
Expenses
$112,200
Net Income
$6,892
Net Assets
$1,864,313
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,831
34.3%
Sales of Assets $78,261
65.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,310
84.1%
Compensation of Officers* $29,788
26.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,864,313
Total Liabilities $0
Net Assets $1,864,313
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $29,788 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$170,364
Expenses
$106,532
Net Income
$63,832
Net Assets
$1,858,952
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,038
31.1%
Sales of Assets $117,326
68.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,800
85.2%
Compensation of Officers* $27,207
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,858,953
Total Liabilities $1
Net Assets $1,858,952
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $27,207 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,621
Expenses
$104,772
Net Income
-$8,151
Net Assets
$1,797,577
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $46,225
47.8%
Sales of Assets $50,396
52.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,655
84.6%
Compensation of Officers* $26,188
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,797,578
Total Liabilities $1
Net Assets $1,797,577
Compensation
Key Employees and Officers Compensation Other
Pnc Bank (Trustee) $26,188 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$113,078
Expenses
$103,415
Net Income
$9,663
Net Assets
$1,805,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,489
39.3%
Sales of Assets $68,589
60.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,675
86.7%
Compensation of Officers* $25,876
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,805,723
Total Liabilities $0
Net Assets $1,805,723
Compensation
Key Employees and Officers Compensation Other
Pnc Bank (Trustee) $25,876 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$111,273
Expenses
$155,412
Net Income
-$44,139
Net Assets
$1,796,062
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,083
36.9%
Sales of Assets $70,190
63.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $141,040
90.8%
Compensation of Officers* $25,868
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,796,062
Total Liabilities $0
Net Assets $1,796,062
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $25,868 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,693
Expenses
$90,603
Net Income
-$20,910
Net Assets
$1,840,195
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,095
54.7%
Sales of Assets $31,598
45.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,423
86.6%
Compensation of Officers* $22,416
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,840,195
Total Liabilities $0
Net Assets $1,840,195
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $22,416 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,986
Expenses
$122,320
Net Income
-$19,334
Net Assets
$1,861,102
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,747
39.6%
Sales of Assets $61,150
59.4%
Other Income $1,089
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $110,243
90.1%
Compensation of Officers* $23,007
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,861,102
Total Liabilities $0
Net Assets $1,861,102
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $23,007 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$126,512
Expenses
$118,731
Net Income
$7,781
Net Assets
$1,880,433
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,758
39.3%
Sales of Assets $76,754
60.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $106,842
90.0%
Compensation of Officers* $23,624
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,880,433
Total Liabilities $0
Net Assets $1,880,433
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $23,624 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,374
Expenses
$119,961
Net Income
$10,413
Net Assets
$1,872,648
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $61,125
46.9%
Sales of Assets $69,215
53.1%
Other Income $34
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,576
87.2%
Compensation of Officers* $22,589
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,872,648
Total Liabilities $0
Net Assets $1,872,648
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $22,589 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$289,797
Expenses
$115,189
Net Income
$174,608
Net Assets
$1,862,235
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $58,090
20.0%
Sales of Assets $231,707
80.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,558
89.9%
Compensation of Officers* $21,262
18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,862,235
Total Liabilities $0
Net Assets $1,862,235

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,817
Expenses
$116,626
Net Income
-$77,809
Net Assets
$1,687,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,929
79.7%
Sales of Assets $7,851
20.2%
Other Income $37
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,072
90.1%
Compensation of Officers* $17,572
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,687,627
Total Liabilities $0
Net Assets $1,687,627

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

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.
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 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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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.

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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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  • 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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