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Audrey T Lee Trust Ua

  • Williston, ND
  • Tax-exempt since March 2006
  • EIN: 45-6070257

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: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$76.4k (2024)

Expenses
$77.2k (2024)

Total Assets
$1.23M (2024)

Total Liabilities
$0 (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,405
Expenses
$77,207
Net Income
-$802
Net Assets
$1,233,729
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $58,422
76.5%
Sales of Assets $17,983
23.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,957
81.5%
Compensation of Officers* $14,787
19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,233,729
Total Liabilities $0
Net Assets $1,233,729
Compensation
Key Employees and Officers Compensation Other
Firsat International Bank & Trust (Trustee) $14,787 $0

Document Links

990-PF
Filed on April 30, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,190
Expenses
$71,656
Net Income
$16,534
Net Assets
$1,234,531
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $64,391
73.0%
Sales of Assets $23,799
27.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,168
86.8%
Compensation of Officers* $10,839
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,234,531
Total Liabilities $0
Net Assets $1,234,531
Compensation
Key Employees and Officers Compensation Other
Firsat International Bank & Trust (Trustee) $10,839 $0

Document Links

990-PF
Filed on May 2, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,382
Expenses
$78,826
Net Income
-$33,444
Net Assets
$1,217,997
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,616
85.1%
Sales of Assets $6,766
14.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,560
85.7%
Compensation of Officers* $11,317
14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,217,997
Total Liabilities $0
Net Assets $1,217,997
Compensation
Key Employees and Officers Compensation Other
Firsat International Bank & Trust (Trustee) $11,317 $0

Document Links

990-PF
Filed on May 4, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78,465
Expenses
$83,031
Net Income
-$4,566
Net Assets
$1,251,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,384
40.0%
Sales of Assets $46,882
59.7%
Other Income $199
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,589
86.2%
Compensation of Officers* $12,334
14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,251,446
Total Liabilities $0
Net Assets $1,251,446
Compensation
Key Employees and Officers Compensation Other
Firsat International Bank & Trust (Trustee) $12,334 $0

Document Links

990-PF
Filed on May 9, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,320
Expenses
$80,769
Net Income
$2,551
Net Assets
$1,256,015
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,434
32.9%
Sales of Assets $55,886
67.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,425
82.2%
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 $1,256,016
Total Liabilities $1
Net Assets $1,256,015
Compensation
Key Employees and Officers Compensation Other
1 St International Bank & Trust (Trustee) $0 $0

Document Links

990-PF
Filed on May 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,754
Expenses
$81,137
Net Income
-$21,383
Net Assets
$1,253,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,517
61.1%
Sales of Assets $23,237
38.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,603
82.1%
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 $1,253,465
Total Liabilities $0
Net Assets $1,253,465

Document Links

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,361
Expenses
$84,626
Net Income
-$9,265
Net Assets
$1,290,602
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
0.1%
Dividends $32,223
42.8%
Sales of Assets $43,056
57.1%
Other Income $12
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,000
82.7%
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 $1,290,602
Total Liabilities $0
Net Assets $1,290,602

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,092
Expenses
$88,529
Net Income
-$2,437
Net Assets
$1,299,867
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $85
0.1%
Dividends $38,781
45.0%
Sales of Assets $46,909
54.5%
Other Income $317
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,600
84.3%
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 $1,299,867
Total Liabilities $0
Net Assets $1,299,867

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,930
Expenses
$83,228
Net Income
$3,702
Net Assets
$1,302,304
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $84
0.1%
Dividends $29,058
33.4%
Sales of Assets $57,788
66.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,500
84.7%
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 $1,302,304
Total Liabilities $0
Net Assets $1,302,304

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$71,736
Expenses
$82,776
Net Income
-$11,040
Net Assets
$1,298,602
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $110
0.2%
Dividends $45,369
63.2%
Sales of Assets $26,257
36.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,792
84.3%
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 $1,298,602
Total Liabilities $0
Net Assets $1,298,602

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,964
Expenses
$81,417
Net Income
-$8,453
Net Assets
$1,309,642
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $150
0.2%
Dividends $39,386
54.0%
Sales of Assets $33,428
45.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,625
84.3%
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 $1,309,642
Total Liabilities $0
Net Assets $1,309,642

Document Links

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF
PDF (2 of 2)

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

990-PF

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

PDF

Fiscal Year Ending Dec.
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

990-PF

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

PDF

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

990-PF

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

PDF

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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