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Florence L Mackay Trust

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
−$2.39k (2023)

Expenses
$79.7k (2023)

Total Assets
$1.35M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,387
Expenses
$79,727
Net Income
-$82,114
Net Assets
$1,345,868
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,758
Sales of Assets -$32,145
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,964
74.0%
Compensation of Officers* $20,308
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,345,868
Total Liabilities $0
Net Assets $1,345,868
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $20,308 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$277,232
Expenses
$108,377
Net Income
$168,855
Net Assets
$1,403,977
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,077
10.8%
Sales of Assets $247,155
89.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,703
84.6%
Compensation of Officers* $22,720
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,403,977
Total Liabilities $0
Net Assets $1,403,977
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $22,720 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,414
Expenses
$100,748
Net Income
-$6,334
Net Assets
$1,461,866
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,712
26.2%
Sales of Assets $69,702
73.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,168
80.6%
Compensation of Officers* $23,533
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 $1,461,867
Total Liabilities $1
Net Assets $1,461,866
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $23,533 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,458
Expenses
$72,076
Net Income
$45,382
Net Assets
$1,286,467
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,834
24.5%
Sales of Assets $87,522
74.5%
Other Income $1,102
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,432
81.1%
Compensation of Officers* $19,846
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 $1,286,468
Total Liabilities $1
Net Assets $1,286,467
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $19,846 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,321
Expenses
$85,133
Net Income
-$1,812
Net Assets
$1,246,122
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,084
34.9%
Sales of Assets $54,110
64.9%
Other Income $127
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,908
83.3%
Compensation of Officers* $19,433
22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,246,122
Total Liabilities $0
Net Assets $1,246,122
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $19,433 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,144
Expenses
$88,565
Net Income
$41,579
Net Assets
$1,264,710
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,595
18.9%
Sales of Assets $105,549
81.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,549
78.5%
Compensation of Officers* $20,348
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,264,710
Total Liabilities $0
Net Assets $1,264,710
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $20,348 $0

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,563
Expenses
$74,339
Net Income
-$55,776
Net Assets
$1,201,640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,304
> 100%
Sales of Assets -$13,741
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,935
83.3%
Compensation of Officers* $18,059
24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,201,640
Total Liabilities $0
Net Assets $1,201,640
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $18,059 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,909
Expenses
$85,158
Net Income
-$32,249
Net Assets
$1,263,637
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,079
55.0%
Sales of Assets $23,830
45.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,746
84.3%
Compensation of Officers* $19,991
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,263,637
Total Liabilities $0
Net Assets $1,263,637
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $19,991 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,823
Expenses
$82,990
Net Income
-$32,167
Net Assets
$1,288,604
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,829
54.8%
Sales of Assets $21,520
42.3%
Other Income $1,474
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,914
84.2%
Compensation of Officers* $20,460
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,288,604
Total Liabilities $0
Net Assets $1,288,604
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $20,460 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,268
Expenses
$84,440
Net Income
-$46,172
Net Assets
$1,300,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,312
60.9%
Sales of Assets $14,937
39.0%
Other Income $19
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,840
82.7%
Compensation of Officers* $18,880
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,300,459
Total Liabilities $0
Net Assets $1,300,459

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$194,072
Expenses
$74,192
Net Income
$119,880
Net Assets
$1,325,055
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $46,244
23.8%
Sales of Assets $147,828
76.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,587
85.7%
Compensation of Officers* $14,831
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 $1,325,055
Total Liabilities $0
Net Assets $1,325,055

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78,763
Expenses
$73,739
Net Income
$5,024
Net Assets
$1,206,729
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,005
45.7%
Sales of Assets $42,758
54.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,172
87.0%
Compensation of Officers* $14,504
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 $1,206,729
Total Liabilities $0
Net Assets $1,206,729

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2002

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 Sept.
2001

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

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.

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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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