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Sidney H & Mary L Langille Gray

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.2k (2024)

Expenses
$28.6k (2024)

Total Assets
$434k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,180
Expenses
$28,558
Net Income
-$12,378
Net Assets
$433,990
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,215
69.3%
Sales of Assets $4,789
29.6%
Other Income $176
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,479
85.7%
Compensation of Officers* $6,633
23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $433,990
Total Liabilities $0
Net Assets $433,990
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $6,633 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$13,140
Expenses
$43,266
Net Income
-$56,406
Net Assets
$446,534
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,425
Sales of Assets -$23,565
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,280
86.2%
Compensation of Officers* $6,122
14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $446,534
Total Liabilities $0
Net Assets $446,534
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $6,122 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,405
Expenses
$27,654
Net Income
$1,751
Net Assets
$492,111
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,325
45.3%
Sales of Assets $15,769
53.6%
Other Income $311
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,356
70.0%
Compensation of Officers* $7,662
27.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $492,111
Total Liabilities $0
Net Assets $492,111
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $7,662 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,023
Expenses
$29,256
Net Income
$18,767
Net Assets
$489,844
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,938
20.7%
Sales of Assets $37,607
78.3%
Other Income $478
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,229
76.0%
Compensation of Officers* $6,874
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 $489,845
Total Liabilities $1
Net Assets $489,844
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,874 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,797
Expenses
$11,740
Net Income
$5,057
Net Assets
$471,633
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,118
72.1%
Sales of Assets $4,679
27.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,821
41.1%
Compensation of Officers* $5,719
48.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $471,634
Total Liabilities $1
Net Assets $471,633
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,719 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$129,496
Expenses
$60,280
Net Income
$69,216
Net Assets
$466,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,557
8.9%
Sales of Assets $117,939
91.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,652
89.0%
Compensation of Officers* $5,670
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $466,578
Total Liabilities $0
Net Assets $466,578
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,670 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,686
Expenses
$29,161
Net Income
$10,525
Net Assets
$397,360
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,766
27.1%
Sales of Assets $28,775
72.5%
Other Income $145
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,803
81.6%
Compensation of Officers* $5,525
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $397,360
Total Liabilities $0
Net Assets $397,360
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,525 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,282
Expenses
$30,285
Net Income
-$11,003
Net Assets
$386,834
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,389
48.7%
Sales of Assets $8,081
41.9%
Other Income $1,812
9.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,574
84.4%
Compensation of Officers* $4,856
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 $386,834
Total Liabilities $0
Net Assets $386,834
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,856 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,909
Expenses
$31,748
Net Income
-$9,839
Net Assets
$397,836
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,257
42.3%
Sales of Assets $9,977
45.5%
Other Income $2,675
12.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,368
86.2%
Compensation of Officers* $4,503
14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $397,836
Total Liabilities $0
Net Assets $397,836
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,503 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,837
Expenses
$28,577
Net Income
-$3,740
Net Assets
$407,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,681
43.0%
Sales of Assets $14,156
57.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,561
82.4%
Compensation of Officers* $4,741
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $407,674
Total Liabilities $0
Net Assets $407,674
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,741 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,505
Expenses
$25,993
Net Income
$3,512
Net Assets
$410,822
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $10,512
35.6%
Sales of Assets $18,991
64.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,921
80.5%
Compensation of Officers* $4,537
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 $410,822
Total Liabilities $0
Net Assets $410,822

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,972
Expenses
$25,290
Net Income
$2,682
Net Assets
$407,309
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $9,141
32.7%
Sales of Assets $18,826
67.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,941
82.8%
Compensation of Officers* $4,223
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 $407,310
Total Liabilities $1
Net Assets $407,309

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,595
Expenses
$25,883
Net Income
-$12,288
Net Assets
$404,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $9,181
67.5%
Sales of Assets $4,411
32.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,939
84.8%
Compensation of Officers* $4,073
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $404,628
Total Liabilities $1
Net Assets $404,627

Document Links

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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