W S Ballenger Tr Uw 1427 Fbo Piney Woods County Life School

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,062
Expenses
$64,785
Net Income
-$36,723
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,005
3.6%
Sales of Assets $27,021
96.3%
Other Income $36
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,751
95.3%
Compensation of Officers* $2,807
4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $2,807 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,507
Expenses
$5,261
Net Income
-$1,754
Net Assets
$36,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,350
38.5%
Sales of Assets $2,153
61.4%
Other Income $4
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,650
31.4%
Compensation of Officers* $4,000
76.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $36,721
Total Liabilities $0
Net Assets $36,721
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $4,000 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,179
Expenses
$5,393
Net Income
$786
Net Assets
$38,477
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,412
22.9%
Sales of Assets $4,767
77.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,651
30.6%
Compensation of Officers* $4,010
74.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $38,477
Total Liabilities $0
Net Assets $38,477
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $4,010 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,893
Expenses
$12,283
Net Income
-$3,390
Net Assets
$37,726
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,264
14.2%
Sales of Assets $7,629
85.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,652
70.4%
Compensation of Officers* $4,000
32.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $37,727
Total Liabilities $1
Net Assets $37,726
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $4,000 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,184
Expenses
$5,022
Net Income
$162
Net Assets
$41,117
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,401
27.0%
Sales of Assets $3,783
73.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $901
17.9%
Compensation of Officers* $4,010
79.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,118
Total Liabilities $1
Net Assets $41,117
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $4,010 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,002
Expenses
$12,161
Net Income
-$6,159
Net Assets
$40,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,728
28.8%
Sales of Assets $4,274
71.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,935
65.2%
Compensation of Officers* $3,500
28.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $40,957
Total Liabilities $0
Net Assets $40,957
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $3,500 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,699
Expenses
$5,840
Net Income
-$1,141
Net Assets
$47,118
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,685
35.9%
Sales of Assets $3,014
64.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,007
68.6%
Compensation of Officers* $2,000
34.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $47,118
Total Liabilities $0
Net Assets $47,118
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $2,000 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,821
Expenses
$6,784
Net Income
-$1,963
Net Assets
$48,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,636
33.9%
Sales of Assets $3,176
65.9%
Other Income $9
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,023
59.3%
Compensation of Officers* $3,060
45.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $48,258
Total Liabilities $0
Net Assets $48,258
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $3,060 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,248
Expenses
$6,660
Net Income
-$3,412
Net Assets
$50,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,721
53.0%
Sales of Assets $1,527
47.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,338
65.1%
Compensation of Officers* $2,010
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 $50,221
Total Liabilities $0
Net Assets $50,221
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $2,010 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,855
Expenses
$5,799
Net Income
-$1,944
Net Assets
$53,633
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,759
45.6%
Sales of Assets $2,096
54.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,090
70.5%
Compensation of Officers* $1,733
29.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,633
Total Liabilities $0
Net Assets $53,633

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,829
Expenses
$5,030
Net Income
$799
Net Assets
$55,579
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,717
29.5%
Sales of Assets $4,112
70.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,529
70.2%
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 $55,579
Total Liabilities $0
Net Assets $55,579

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,127
Expenses
$5,476
Net Income
-$2,349
Net Assets
$54,727
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,692
54.1%
Sales of Assets $1,435
45.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,891
71.1%
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 $54,727
Total Liabilities $0
Net Assets $54,727

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,567
Expenses
$6,049
Net Income
-$3,482
Net Assets
$57,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,729
67.4%
Sales of Assets $838
32.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,220
69.8%
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 $57,067
Total Liabilities $0
Net Assets $57,067

Document Links

Fiscal Year Ending July
2011

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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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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