Clyde S And Alda M Wildasin Charitable Tr

Samuel A Gates Ttee

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$137,550
Expenses
$126,099
Net Income
$11,451
Net Assets
$1,739,404
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55,770
40.5%
Sales of Assets $81,780
59.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,732
72.7%
Compensation of Officers* $29,082
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 $1,741,568
Total Liabilities $2,164
Net Assets $1,739,404
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $29,082 $0

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Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$170,384
Expenses
$116,665
Net Income
$53,719
Net Assets
$1,728,367
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,453
29.0%
Sales of Assets $120,931
71.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,641
70.8%
Compensation of Officers* $27,841
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,732,179
Total Liabilities $3,812
Net Assets $1,728,367
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $27,841 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,363
Expenses
$118,564
Net Income
-$43,201
Net Assets
$1,674,796
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $42,245
56.1%
Sales of Assets $33,118
43.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,988
75.1%
Compensation of Officers* $26,588
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 $1,677,196
Total Liabilities $2,400
Net Assets $1,674,796
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $26,588 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,642
Expenses
$129,024
Net Income
-$27,382
Net Assets
$1,718,688
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $43,394
42.7%
Sales of Assets $58,248
57.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,380
74.7%
Compensation of Officers* $26,600
20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,720,968
Total Liabilities $2,280
Net Assets $1,718,688
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $26,600 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$168,591
Expenses
$123,131
Net Income
$45,460
Net Assets
$1,746,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $42,926
25.5%
Sales of Assets $125,665
74.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,161
70.0%
Compensation of Officers* $30,261
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,749,619
Total Liabilities $3,127
Net Assets $1,746,492
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $30,261 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,688
Expenses
$124,352
Net Income
-$48,664
Net Assets
$1,701,981
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,850
54.0%
Sales of Assets $34,838
46.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,216
74.2%
Compensation of Officers* $29,320
23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,703,870
Total Liabilities $1,889
Net Assets $1,701,981
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $29,320 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,281
Expenses
$123,169
Net Income
-$37,888
Net Assets
$1,750,645
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $45,793
53.7%
Sales of Assets $39,488
46.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,560
73.5%
Compensation of Officers* $28,660
23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,751,981
Total Liabilities $1,336
Net Assets $1,750,645
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $28,660 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$143,141
Expenses
$124,096
Net Income
$19,045
Net Assets
$1,788,533
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,369
34.5%
Sales of Assets $93,772
65.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,047
72.6%
Compensation of Officers* $25,513
20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,790,771
Total Liabilities $2,238
Net Assets $1,788,533
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $25,513 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,043
Expenses
$124,563
Net Income
-$18,520
Net Assets
$1,769,488
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,333
47.5%
Sales of Assets $55,710
52.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,846
73.7%
Compensation of Officers* $29,000
23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,771,338
Total Liabilities $1,850
Net Assets $1,769,488
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $29,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,018
Expenses
$91,838
Net Income
-$16,820
Net Assets
$1,788,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,767
54.3%
Sales of Assets $34,251
45.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,874
65.2%
Compensation of Officers* $27,000
29.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,790,008
Total Liabilities $2,000
Net Assets $1,788,008
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $27,000 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,627
Expenses
$143,565
Net Income
-$40,938
Net Assets
$1,804,828
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,776
49.5%
Sales of Assets $51,851
50.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,736
73.7%
Compensation of Officers* $27,000
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,806,828
Total Liabilities $2,000
Net Assets $1,804,828
Compensation
Key Employees and Officers Compensation Other
Samuel A Gates Gates Gates Pc (Trustee) $27,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$140,463
Expenses
$103,969
Net Income
$36,494
Net Assets
$1,845,766
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $56,598
40.3%
Sales of Assets $83,865
59.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,948
67.3%
Compensation of Officers* $30,000
28.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,915,714
Total Liabilities $69,948
Net Assets $1,845,766

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,274
Expenses
$109,332
Net Income
-$9,058
Net Assets
$1,821,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,896
49.8%
Sales of Assets $50,378
50.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,450
71.8%
Compensation of Officers* $30,000
27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,851,947
Total Liabilities $30,000
Net Assets $1,821,947

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,677
Expenses
$21,006
Net Income
$3,671
Net Assets
$1,601,689
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,735
67.8%
Sales of Assets $7,942
32.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,148
67.4%
Compensation of Officers* $8,148
38.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,601,689
Total Liabilities $0
Net Assets $1,601,689

Document Links

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 »

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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.
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  • 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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