Pauline Smith Mem Tr 200225 04 1

Fleet Bank Of Ma Na

Dallas, TX
Tax-exempt since April 1993
EIN: 04-6584005

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$39.1k (2024)

Expenses

$172k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

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

Revenue

$39,109

Expenses

$172,260

Net Income

-$133,151

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,302	8.4%
Sales of Assets	$35,803	91.5%
Other Income	$4	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$169,521	98.4%
Compensation of Officers*	$750	0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$750	$0

990-PF

Filed on April 10, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$5,570

Expenses

$15,875

Net Income

-$10,305

Net Assets

$142,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,928	70.5%
Sales of Assets	$1,208	21.7%
Other Income	$434	7.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,580	85.5%
Compensation of Officers*	$2,237	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	$142,581
Total Liabilities	$0
Net Assets	$142,581

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$2,237	$0

990-PF

Filed on March 26, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$4,198

Expenses

$16,829

Net Income

-$21,027

Net Assets

$152,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,127
Sales of Assets	-$7,325
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,650	81.1%
Compensation of Officers*	$2,412	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$152,937
Total Liabilities	$0
Net Assets	$152,937

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$2,412	$0

990-PF

Filed on April 11, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$35,440

Expenses

$9,694

Net Income

$25,746

Net Assets

$173,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,417	9.6%
Sales of Assets	$32,023	90.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,808	70.2%
Compensation of Officers*	$2,807	29.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$173,952
Total Liabilities	$0
Net Assets	$173,952

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$2,807	$0

990-PF

Filed on April 6, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$12,434

Expenses

$7,739

Net Income

$4,695

Net Assets

$147,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,776	22.3%
Sales of Assets	$9,658	77.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,381	69.5%
Compensation of Officers*	$2,364	30.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$147,352
Total Liabilities	$1
Net Assets	$147,351

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$2,364	$0

990-PF

Filed on March 26, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$9,869

Expenses

$12,973

Net Income

-$3,104

Net Assets

$143,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,773	38.2%
Sales of Assets	$6,096	61.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,661	82.2%
Compensation of Officers*	$2,253	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	$143,239
Total Liabilities	$1
Net Assets	$143,238

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$2,253	$0

990-PF

Filed on March 26, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$13,884

Expenses

$14,135

Net Income

-$251

Net Assets

$147,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,240	23.3%
Sales of Assets	$10,634	76.6%
Other Income	$10	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,614	82.2%
Compensation of Officers*	$2,323	16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$147,618
Total Liabilities	$0
Net Assets	$147,618

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$2,323	$0

990-PF

Filed on April 29, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$14,522

Expenses

$9,859

Net Income

$4,663

Net Assets

$147,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,202	22.0%
Sales of Assets	$11,301	77.8%
Other Income	$19	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,597	77.1%
Compensation of Officers*	$2,280	23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$147,561
Total Liabilities	$0
Net Assets	$147,561

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$2,280	$0

990-PF

Filed on April 26, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$1,028

Expenses

$9,732

Net Income

-$8,704

Net Assets

$145,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,201	> 100%
Sales of Assets	-$2,173
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,536	77.4%
Compensation of Officers*	$2,126	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$145,651
Total Liabilities	$0
Net Assets	$145,651

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$2,126	$0

990-PF

Filed on April 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$5,759

Expenses

$9,867

Net Income

-$4,108

Net Assets

$155,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,701	64.3%
Sales of Assets	$1,886	32.7%
Other Income	$172	3.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,349	84.6%
Compensation of Officers*	$2,285	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	$155,436
Total Liabilities	$0
Net Assets	$155,436

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,980

Expenses

$9,780

Net Income

-$4,800

Net Assets

$159,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,320	66.7%
Sales of Assets	$1,660	33.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,817	79.9%
Compensation of Officers*	$2,456	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$159,939
Total Liabilities	$0
Net Assets	$159,939

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$16,460

Expenses

$6,546

Net Income

$9,914

Net Assets

$161,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,986	24.2%
Sales of Assets	$12,520	76.1%
Other Income	-$46

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,671	71.4%
Compensation of Officers*	$2,339	35.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$161,078
Total Liabilities	$0
Net Assets	$161,078

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$11,869

Expenses

$8,700

Net Income

$3,169

Net Assets

$151,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,725	31.4%
Sales of Assets	$8,134	68.5%
Other Income	$10	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,334	84.3%
Compensation of Officers*	$2,123	24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$151,326
Total Liabilities	$0
Net Assets	$151,326

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$10,105

Expenses

$12,368

Net Income

-$2,263

Net Assets

$148,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,030	39.9%
Sales of Assets	$6,194	61.3%
Other Income	-$119

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,599	85.7%
Compensation of Officers*	$2,158	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	$148,613
Total Liabilities	$0
Net Assets	$148,613

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.

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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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Updated June 30, 2025

Pauline Smith Mem Tr 200225 04 1

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $39.1k (2024)

Expenses $172k (2024)

Total Assets $0 (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$39.1k (2024)

Expenses

$172k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001