Kenneth & Leona Larrance Schlrshp Trust

Lakeland, FL
Tax-exempt since Dec. 1987
EIN: 36-3534360

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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.

Donations to this organization are tax deductible.

Revenue

$87.1k (2024)

Expenses

$78.4k (2024)

Total Assets

$1.3M (2024)

Total Liabilities

$661k (2024)

Years with missing data

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

Revenue

$87,099

Expenses

$78,449

Net Income

$8,650

Net Assets

$639,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,412	25.7%
Sales of Assets	$64,687	74.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,069	77.8%
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	$1,301,225
Total Liabilities	$661,401
Net Assets	$639,824

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on March 12, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$51,162

Expenses

$69,682

Net Income

-$18,520

Net Assets

$632,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,044	43.1%
Sales of Assets	$29,118	56.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,108	77.6%
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	$1,221,379
Total Liabilities	$589,210
Net Assets	$632,169

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on May 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$48,456

Expenses

$72,009

Net Income

-$23,553

Net Assets

$650,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,706	40.7%
Sales of Assets	$28,750	59.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,411	78.3%
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	$1,082,070
Total Liabilities	$431,381
Net Assets	$650,689

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on March 17, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$34,549

Expenses

$71,992

Net Income

-$37,443

Net Assets

$712,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,723	57.1%
Sales of Assets	$14,826	42.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,298	79.6%
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	$1,264,923
Total Liabilities	$552,124
Net Assets	$712,799

990-PF

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

PDF

Fiscal Year Ending Dec.
2019

Revenue

$44,909

Expenses

$64,207

Net Income

-$19,298

Net Assets

$750,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,584	50.3%
Sales of Assets	$22,325	49.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,691	75.8%
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	$1,145,952
Total Liabilities	$395,421
Net Assets	$750,531

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on June 9, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$39,013

Expenses

$69,828

Net Income

-$30,815

Net Assets

$771,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,550	55.2%
Sales of Assets	$17,463	44.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,837	80.0%
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	$974,353
Total Liabilities	$203,125
Net Assets	$771,228

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on March 6, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$46,626

Expenses

$65,011

Net Income

-$18,385

Net Assets

$802,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,592	39.9%
Sales of Assets	$28,018	60.1%
Other Income	$16	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,343	75.9%
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	$1,116,739
Total Liabilities	$314,696
Net Assets	$802,043

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on May 10, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$63,218

Expenses

$88,321

Net Income

-$25,103

Net Assets

$819,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,702	29.6%
Sales of Assets	$44,359	70.2%
Other Income	$157	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,000	84.9%
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	$986,885
Total Liabilities	$167,234
Net Assets	$819,651

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on May 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$46,184

Expenses

$56,801

Net Income

-$10,617

Net Assets

$846,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,858	40.8%
Sales of Assets	$27,326	59.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,756	73.5%
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	$846,339
Total Liabilities	$0
Net Assets	$846,339

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on May 16, 2016

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

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$52,787

Expenses

$53,892

Net Income

-$1,105

Net Assets

$1,077,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,340	25.3%
Sales of Assets	$39,447	74.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,455	73.2%
Compensation of Officers*	$11,887	22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,078,657
Total Liabilities	$721
Net Assets	$1,077,936

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$11,887	$0

990-PF

Filed on Aug. 17, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$51,759

Expenses

$53,237

Net Income

-$1,478

Net Assets

$1,075,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,196	25.5%
Sales of Assets	$38,563	74.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,028	71.4%
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	$1,075,870
Total Liabilities	$0
Net Assets	$1,075,870

Compensation

Key Employees and Officers	Compensation	Other
Citizens Bank Trust (Trustee)	$0	$0

990-PF

Filed on May 23, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$39,676

Expenses

$50,047

Net Income

-$10,371

Net Assets

$979,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$266	0.7%
Dividends	$22,196	55.9%
Sales of Assets	$17,197	43.3%
Other Income	$17	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,046	74.0%
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	$979,576
Total Liabilities	$1
Net Assets	$979,575

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$45,636

Expenses

$48,875

Net Income

-$3,239

Net Assets

$855,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$531	1.2%
Dividends	$27,422	60.1%
Sales of Assets	$16,598	36.4%
Other Income	$1,085	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,803	73.3%
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	$855,616
Total Liabilities	$1
Net Assets	$855,615

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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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

Kenneth & Leona Larrance Schlrshp Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $87.1k (2024)

Expenses $78.4k (2024)

Total Assets $1.3M (2024)

Total Liabilities $661k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$87.1k (2024)

Expenses

$78.4k (2024)

Total Assets

$1.3M (2024)

Total Liabilities

$661k (2024)

Fiscal Year Ending Dec.
2024

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