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James W Dunphy Trust Uw

Dunphy James W Co Ttee

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$227k (2023)

Expenses
$989k (2023)

Total Assets
$19.3M (2023)

Total Liabilities
$0 (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$226,561
Expenses
$989,096
Net Income
-$762,535
Net Assets
$19,296,250
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $433,408
> 100%
Sales of Assets -$268,339
Other Income $61,492
27.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $867,525
87.7%
Compensation of Officers* $173,391
17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,296,250
Total Liabilities $0
Net Assets $19,296,250
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $138,713 $0
Francis M Mclaughlin Md (Co Trustee) $34,678 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$744,632
Expenses
$1,312,238
Net Income
-$2,056,870
Net Assets
$20,062,742
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $387,458
Sales of Assets -$1,132,090
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,036,725
79.0%
Compensation of Officers* $177,836
13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,062,742
Total Liabilities $0
Net Assets $20,062,742
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $142,269 $0
Francis M Mclaughlin Md (Co Trustee) $35,567 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,785,458
Expenses
$1,138,276
Net Income
$5,647,182
Net Assets
$22,116,341
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $417,658
6.2%
Sales of Assets $6,367,800
93.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $986,595
86.7%
Compensation of Officers* $194,639
17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,116,341
Total Liabilities $0
Net Assets $22,116,341
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $155,711 $0
Francis M Mclaughlin Md (Co Trustee) $38,928 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$920,166
Expenses
$1,058,641
Net Income
-$138,475
Net Assets
$16,470,127
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $302,666
32.9%
Sales of Assets $617,500
67.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $926,263
87.5%
Compensation of Officers* $169,028
16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,470,128
Total Liabilities $1
Net Assets $16,470,127
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $135,220 $0
Francis M Mclaughlin Md (Co Trustee) $33,808 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$733,608
Expenses
$946,130
Net Income
-$212,522
Net Assets
$16,571,425
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $390,772
53.3%
Sales of Assets $245,799
33.5%
Other Income $97,037
13.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $819,444
86.6%
Compensation of Officers* $164,631
17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,571,426
Total Liabilities $1
Net Assets $16,571,425
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $131,698 $0
Francis M Mclaughlin Md (Co Trustee) $32,933 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$135,520
Expenses
$1,158,211
Net Income
-$1,293,731
Net Assets
$16,859,624
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $367,988
Sales of Assets -$504,660
Other Income $1,152
Notable Expenses Percent of Total Expenses
Charitable Disbursements $940,427
81.2%
Compensation of Officers* $168,555
14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,859,624
Total Liabilities $0
Net Assets $16,859,624
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $134,840 $0
Francis M Mclaughlin Md (Co Trustee) $33,715 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,398,994
Expenses
$1,059,084
Net Income
$339,910
Net Assets
$18,061,809
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $377,077
27.0%
Sales of Assets $1,020,031
72.9%
Other Income $1,886
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $914,742
86.4%
Compensation of Officers* $161,966
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,061,809
Total Liabilities $0
Net Assets $18,061,809
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $128,926 $0
Francis M Mclaughlin Md (Co Trustee) $33,040 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$558,730
Expenses
$1,063,821
Net Income
-$505,091
Net Assets
$17,799,996
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $337,223
60.4%
Sales of Assets $221,507
39.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $941,781
88.5%
Compensation of Officers* $156,245
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,799,996
Total Liabilities $0
Net Assets $17,799,996
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $124,344 $0
Francis M Mclaughlin Md (Co Trustee) $31,901 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$798,735
Expenses
$796,130
Net Income
$2,605
Net Assets
$18,288,633
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $367,311
46.0%
Sales of Assets $419,160
52.5%
Other Income $12,264
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $666,702
83.7%
Compensation of Officers* $161,751
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,288,633
Total Liabilities $0
Net Assets $18,288,633
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Co Trustee) $129,097 $0
Francis M Mclaughlin Md (Co Trustee) $32,654 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,243,266
Expenses
$1,198,517
Net Income
$1,044,749
Net Assets
$18,484,933
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $418,466
18.7%
Sales of Assets $1,821,029
81.2%
Other Income $3,771
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,046,716
87.3%
Compensation of Officers* $179,123
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 $18,484,933
Total Liabilities $0
Net Assets $18,484,933
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $145,710 $0
Francis M Mclaughlin Md (Co Trustee) $33,413 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,545,931
Expenses
$942,832
Net Income
$1,603,099
Net Assets
$17,246,686
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $369,410
14.5%
Sales of Assets $2,174,910
85.4%
Other Income $1,611
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $785,289
83.3%
Compensation of Officers* $168,868
17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,246,686
Total Liabilities $0
Net Assets $17,246,686

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,174,572
Expenses
$865,510
Net Income
$309,062
Net Assets
$15,642,774
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $461,640
39.3%
Sales of Assets $712,679
60.7%
Other Income $253
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $729,442
84.3%
Compensation of Officers* $156,297
18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,642,774
Total Liabilities $0
Net Assets $15,642,774

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,213,871
Expenses
$674,648
Net Income
$539,223
Net Assets
$15,377,119
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $429,108
35.4%
Sales of Assets $794,440
65.4%
Other Income -$9,677
Notable Expenses Percent of Total Expenses
Charitable Disbursements $559,407
82.9%
Compensation of Officers* $153,530
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 $15,377,119
Total Liabilities $0
Net Assets $15,377,119

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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 Dec.
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.

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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