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Allen S Mattingly Irrv Non Exempt Charitable Tr B

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$538k (2025)

Expenses
$467k (2025)

Total Assets
$7.17M (2025)

Total Liabilities
$0 (2025)

Source: Form 990 tax filings from 2011 to 2025

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 March
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$538,408
Expenses
$466,783
Net Income
$71,625
Net Assets
$7,166,156
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $225,742
41.9%
Sales of Assets $312,666
58.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $388,478
83.2%
Compensation of Officers* $84,777
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,166,156
Total Liabilities $0
Net Assets $7,166,156
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $84,777 $0

Document Links

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$382,128
Expenses
$795,952
Net Income
-$413,824
Net Assets
$7,097,579
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $197,126
51.6%
Sales of Assets $185,002
48.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $705,858
88.7%
Compensation of Officers* $78,506
9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,097,579
Total Liabilities $0
Net Assets $7,097,579
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $78,506 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,047,280
Expenses
$203,000
Net Income
$844,280
Net Assets
$7,513,456
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $166,380
15.9%
Sales of Assets $880,900
84.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,031
55.7%
Compensation of Officers* $79,404
39.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,513,456
Total Liabilities $0
Net Assets $7,513,456
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $79,404 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$563,546
Expenses
$470,079
Net Income
$93,467
Net Assets
$6,714,430
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $142,708
25.3%
Sales of Assets $420,838
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $374,227
79.6%
Compensation of Officers* $91,587
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,714,430
Total Liabilities $0
Net Assets $6,714,430
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $91,587 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$487,302
Expenses
$444,474
Net Income
$42,828
Net Assets
$6,614,442
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $132,786
27.2%
Sales of Assets $350,484
71.9%
Other Income $4,032
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $363,537
81.8%
Compensation of Officers* $81,017
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,614,443
Total Liabilities $1
Net Assets $6,614,442
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $81,017 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$470,195
Expenses
$447,860
Net Income
$22,335
Net Assets
$6,576,542
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $157,182
33.4%
Sales of Assets $313,013
66.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $359,727
80.3%
Compensation of Officers* $78,868
17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,576,543
Total Liabilities $1
Net Assets $6,576,542
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $78,868 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$578,311
Expenses
$420,261
Net Income
$158,050
Net Assets
$6,555,433
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $165,839
28.7%
Sales of Assets $412,472
71.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $333,230
79.3%
Compensation of Officers* $84,106
20.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,555,433
Total Liabilities $0
Net Assets $6,555,433
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $84,106 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$454,007
Expenses
$430,563
Net Income
$23,444
Net Assets
$6,397,384
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $144,967
31.9%
Sales of Assets $308,753
68.0%
Other Income $287
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $333,749
77.5%
Compensation of Officers* $90,760
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,397,384
Total Liabilities $0
Net Assets $6,397,384
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $90,760 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$926,717
Expenses
$413,918
Net Income
$512,799
Net Assets
$6,373,951
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $161,117
17.4%
Sales of Assets $765,318
82.6%
Other Income $282
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $318,991
77.1%
Compensation of Officers* $85,218
20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,373,951
Total Liabilities $0
Net Assets $6,373,951
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $85,218 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$803,600
Expenses
$470,403
Net Income
$333,197
Net Assets
$5,861,157
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $181,678
22.6%
Sales of Assets $620,732
77.2%
Other Income $1,190
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $387,136
82.3%
Compensation of Officers* $86,034
18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,861,157
Total Liabilities $0
Net Assets $5,861,157
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $86,034 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$327,073
Expenses
$414,655
Net Income
-$87,582
Net Assets
$5,520,605
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $191,387
58.5%
Sales of Assets $134,983
41.3%
Other Income $703
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $327,087
78.9%
Compensation of Officers* $89,452
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,520,605
Total Liabilities $0
Net Assets $5,520,605
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $89,452 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$477,822
Expenses
$338,734
Net Income
$139,088
Net Assets
$5,637,030
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $36
0.0%
Dividends $163,514
34.2%
Sales of Assets $313,826
65.7%
Other Income $446
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $289,503
85.5%
Compensation of Officers* $43,830
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,637,030
Total Liabilities $0
Net Assets $5,637,030
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $43,830 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$643,335
Expenses
$289,269
Net Income
$354,066
Net Assets
$5,497,941
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $64
0.0%
Dividends $193,815
30.1%
Sales of Assets $446,639
69.4%
Other Income $2,817
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $256,494
88.7%
Compensation of Officers* $30,150
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,497,942
Total Liabilities $1
Net Assets $5,497,941

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$609,418
Expenses
$202,294
Net Income
$407,124
Net Assets
$5,107,588
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $48
0.0%
Dividends $165,700
27.2%
Sales of Assets $442,935
72.7%
Other Income $735
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $154,246
76.2%
Compensation of Officers* $26,609
13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,107,589
Total Liabilities $1
Net Assets $5,107,588

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$543,287
Expenses
$143,919
Net Income
$399,368
Net Assets
$4,700,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $168
0.0%
Dividends $125,145
23.0%
Sales of Assets $417,974
76.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $120,187
83.5%
Compensation of Officers* $23,775
16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,700,465
Total Liabilities $0
Net Assets $4,700,465

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 »

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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.
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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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