Carl F Dunnegan Co Tr Uw 245 19795004

Organization summary

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$172,428
Expenses
$125,783
Net Income
$46,645
Net Assets
$1,735,281
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,595
28.8%
Sales of Assets $122,833
71.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,807
83.3%
Compensation of Officers* $28,060
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,735,281
Total Liabilities $0
Net Assets $1,735,281
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $28,060 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,084
Expenses
$130,384
Net Income
-$74,300
Net Assets
$1,690,438
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,600
79.5%
Sales of Assets $6,674
11.9%
Other Income $4,810
8.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,991
85.9%
Compensation of Officers* $25,532
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,690,438
Total Liabilities $0
Net Assets $1,690,438
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $25,532 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$41,021
Expenses
$140,662
Net Income
-$181,683
Net Assets
$1,765,334
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,036
Sales of Assets -$76,057
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $112,847
80.2%
Compensation of Officers* $26,808
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,765,334
Total Liabilities $0
Net Assets $1,765,334
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $26,808 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$401,652
Expenses
$128,468
Net Income
$273,184
Net Assets
$1,946,871
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,164
9.5%
Sales of Assets $363,488
90.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,833
81.6%
Compensation of Officers* $30,101
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,946,871
Total Liabilities $0
Net Assets $1,946,871
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $30,101 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,049
Expenses
$122,275
Net Income
$30,774
Net Assets
$1,658,697
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,318
20.5%
Sales of Assets $121,731
79.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,484
84.6%
Compensation of Officers* $25,569
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,658,698
Total Liabilities $1
Net Assets $1,658,697
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $25,569 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,218
Expenses
$122,113
Net Income
-$18,895
Net Assets
$1,637,604
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,879
40.6%
Sales of Assets $61,339
59.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,336
84.6%
Compensation of Officers* $25,200
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 $1,637,605
Total Liabilities $1
Net Assets $1,637,604
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $25,200 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,930
Expenses
$124,541
Net Income
$28,389
Net Assets
$1,671,759
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,567
23.3%
Sales of Assets $117,363
76.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,138
80.4%
Compensation of Officers* $26,232
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 $1,671,759
Total Liabilities $0
Net Assets $1,671,759
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $26,232 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$184,305
Expenses
$117,058
Net Income
$67,247
Net Assets
$1,635,782
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,758
19.4%
Sales of Assets $148,329
80.5%
Other Income $218
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $99,466
85.0%
Compensation of Officers* $25,373
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,635,782
Total Liabilities $0
Net Assets $1,635,782
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $25,373 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,940
Expenses
$121,792
Net Income
-$93,852
Net Assets
$1,599,482
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,643
> 100%
Sales of Assets -$7,703
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,904
86.1%
Compensation of Officers* $23,970
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,599,482
Total Liabilities $0
Net Assets $1,599,482
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $23,970 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,137
Expenses
$124,077
Net Income
-$46,940
Net Assets
$1,710,329
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,676
52.7%
Sales of Assets $35,940
46.6%
Other Income $521
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $107,049
86.3%
Compensation of Officers* $25,617
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 $1,710,329
Total Liabilities $0
Net Assets $1,710,329

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,689
Expenses
$124,270
Net Income
-$64,581
Net Assets
$1,761,387
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,321
62.5%
Sales of Assets $22,368
37.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,721
84.3%
Compensation of Officers* $27,605
22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,761,387
Total Liabilities $0
Net Assets $1,761,387

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,118
Expenses
$121,705
Net Income
-$36,587
Net Assets
$1,792,251
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,910
48.1%
Sales of Assets $44,590
52.4%
Other Income -$382
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,065
84.7%
Compensation of Officers* $26,763
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,792,251
Total Liabilities $0
Net Assets $1,792,251

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,787
Expenses
$110,698
Net Income
-$46,911
Net Assets
$1,830,150
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,138
62.9%
Sales of Assets $22,270
34.9%
Other Income $1,379
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,978
88.5%
Compensation of Officers* $20,526
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 $1,830,150
Total Liabilities $0
Net Assets $1,830,150

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,485
Expenses
$111,529
Net Income
-$20,044
Net Assets
$1,875,163
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,005
73.2%
Sales of Assets $21,236
23.2%
Other Income $3,244
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,923
84.2%
Compensation of Officers* $18,650
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,875,163
Total Liabilities $0
Net Assets $1,875,163

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.
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

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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