John R Van Derlip Trust Uw St Marys 35048910

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Organization summary might be incomplete or out of date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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,671
Expenses
$46,119
Net Income
-$40,448
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $662
11.7%
Sales of Assets $5,005
88.3%
Other Income $4
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,616
96.7%
Compensation of Officers* $1,625
3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $1,625 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,833
Expenses
$4,302
Net Income
-$1,469
Net Assets
$40,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,076
38.0%
Sales of Assets $1,757
62.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,928
68.1%
Compensation of Officers* $1,500
34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $40,447
Total Liabilities $0
Net Assets $40,447
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,225
Expenses
$3,557
Net Income
-$1,332
Net Assets
$41,918
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $969
43.6%
Sales of Assets $1,255
56.4%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,177
61.2%
Compensation of Officers* $1,500
42.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,919
Total Liabilities $1
Net Assets $41,918
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,919
Expenses
$3,879
Net Income
-$1,960
Net Assets
$43,249
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,218
63.5%
Sales of Assets $691
36.0%
Other Income $10
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,509
64.7%
Compensation of Officers* $1,500
38.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $43,250
Total Liabilities $1
Net Assets $43,249
Compensation
Key Employees and Officers Compensation Other
Us Bank N A (Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,360
Expenses
$4,196
Net Income
-$1,836
Net Assets
$45,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,194
50.6%
Sales of Assets $1,166
49.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,761
65.8%
Compensation of Officers* $1,500
35.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $45,234
Total Liabilities $0
Net Assets $45,234
Compensation
Key Employees and Officers Compensation Other
Us Bank (Corp Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,841
Expenses
$3,750
Net Income
-$909
Net Assets
$47,092
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,149
40.4%
Sales of Assets $1,692
59.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,365
63.1%
Compensation of Officers* $1,500
40.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $47,092
Total Liabilities $0
Net Assets $47,092
Compensation
Key Employees and Officers Compensation Other
Us Bank (Corp Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,989
Expenses
$3,973
Net Income
-$1,984
Net Assets
$48,001
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,052
52.9%
Sales of Assets $923
46.4%
Other Income $14
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,602
65.5%
Compensation of Officers* $1,500
37.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $48,001
Total Liabilities $0
Net Assets $48,001
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Corp Trustee) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,614
Expenses
$4,094
Net Income
-$2,480
Net Assets
$50,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,166
72.2%
Sales of Assets $446
27.6%
Other Income $2
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,833
69.2%
Compensation of Officers* $1,380
33.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $50,011
Total Liabilities $0
Net Assets $50,011
Compensation
Key Employees and Officers Compensation Other
Us Bank (Corp Trustee) $1,380 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,272
Expenses
$4,807
Net Income
-$1,535
Net Assets
$52,487
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,443
44.1%
Sales of Assets $1,829
55.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,569
74.2%
Compensation of Officers* $1,320
27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $52,491
Total Liabilities $4
Net Assets $52,487
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Corp Trustee) $1,320 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,682
Expenses
$4,929
Net Income
$753
Net Assets
$54,020
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,222
21.5%
Sales of Assets $4,460
78.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,242
65.8%
Compensation of Officers* $2,320
47.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $54,056
Total Liabilities $36
Net Assets $54,020
Compensation
Key Employees and Officers Compensation Other
Us Bank Na (Corp Trustee) $2,320 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,088
Expenses
$4,347
Net Income
$3,741
Net Assets
$53,264
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,305
16.1%
Sales of Assets $6,719
83.1%
Other Income $64
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,749
63.2%
Compensation of Officers* $2,276
52.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,265
Total Liabilities $1
Net Assets $53,264

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,578
Expenses
$3,821
Net Income
$757
Net Assets
$49,528
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,253
27.4%
Sales of Assets $3,325
72.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,302
60.2%
Compensation of Officers* $2,197
57.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $49,529
Total Liabilities $1
Net Assets $49,528

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

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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  • 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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