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Albert N Parlin Tr U Art 3 Timothy F Fidgeon Etal Tr

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$445k (2023)

Expenses
$312k (2023)

Total Assets
$3.82M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$444,530
Expenses
$312,055
Net Income
$132,475
Net Assets
$3,815,984
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $146,134
32.9%
Sales of Assets $298,396
67.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $285,201
91.4%
Compensation of Officers* $32,461
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,815,984
Total Liabilities $0
Net Assets $3,815,984
Compensation
Key Employees and Officers Compensation Other
Kurt F Somerville (Trustee) $16,231 $0
Mark B Elefante (Trustee) $16,230 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$250,233
Expenses
$270,990
Net Income
-$20,757
Net Assets
$3,682,308
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $123,730
49.4%
Sales of Assets $126,503
50.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $233,378
86.1%
Compensation of Officers* $32,113
11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,682,308
Total Liabilities $0
Net Assets $3,682,308
Compensation
Key Employees and Officers Compensation Other
Mark B Elefante (Trustee) $16,057 $0
Kurt F Somerville (Trustee) $16,056 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$588,123
Expenses
$267,952
Net Income
$320,171
Net Assets
$3,706,567
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $122,460
20.8%
Sales of Assets $465,663
79.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $234,957
87.7%
Compensation of Officers* $32,874
12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,706,567
Total Liabilities $0
Net Assets $3,706,567
Compensation
Key Employees and Officers Compensation Other
Kurt F Somerville (Trustee) $16,437 $0
Mark B Elefante (Trustee) $16,437 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$482,181
Expenses
$256,622
Net Income
$225,559
Net Assets
$3,386,069
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $129,917
26.9%
Sales of Assets $352,264
73.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $230,039
89.6%
Compensation of Officers* $28,832
11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,386,070
Total Liabilities $1
Net Assets $3,386,069
Compensation
Key Employees and Officers Compensation Other
Kurt F Somerville (Trustee) $14,416 $0
Mark B Elefante (Trustee) $14,416 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$470,898
Expenses
$356,508
Net Income
$114,390
Net Assets
$3,160,202
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $137,891
29.3%
Sales of Assets $333,007
70.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $330,676
92.8%
Compensation of Officers* $29,447
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,160,202
Total Liabilities $0
Net Assets $3,160,202

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$730,289
Expenses
$390,445
Net Income
$339,844
Net Assets
$2,903,665
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $126,722
17.4%
Sales of Assets $603,567
82.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $338,609
86.7%
Compensation of Officers* $27,558
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,903,665
Total Liabilities $0
Net Assets $2,903,665
Compensation
Key Employees and Officers Compensation Other
Kurt F Somerville (Trustee) $13,779 $0
Mark B Elefante (Trustee) $13,779 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$453,990
Expenses
$182,251
Net Income
$271,739
Net Assets
$2,563,595
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $125,560
27.7%
Sales of Assets $322,823
71.1%
Other Income $5,607
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,608
76.6%
Compensation of Officers* $26,108
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 $2,563,595
Total Liabilities $0
Net Assets $2,563,595
Compensation
Key Employees and Officers Compensation Other
Kurt F Somerville (Trustee) $13,054 $0
Mark B Elefante (Trustee) $13,054 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$205,387
Expenses
$182,585
Net Income
$22,802
Net Assets
$2,293,868
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $130,143
63.4%
Sales of Assets $75,244
36.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,826
76.6%
Compensation of Officers* $42,728
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 $2,293,868
Total Liabilities $0
Net Assets $2,293,868
Compensation
Key Employees and Officers Compensation Other
Kurt F Somerville (Trustee) $21,364 $0
Timothy F Fidgeon (Trustee) $21,364 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$489,186
Expenses
$172,314
Net Income
$316,872
Net Assets
$2,270,307
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $124,178
25.4%
Sales of Assets $365,008
74.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $135,234
78.5%
Compensation of Officers* $43,500
25.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,270,307
Total Liabilities $0
Net Assets $2,270,307
Compensation
Key Employees and Officers Compensation Other
Timothy F Fidgeon (Trustee) $21,750 $0
Kurt F Somerville (Trustee) $21,750 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$266,751
Expenses
$177,686
Net Income
$89,065
Net Assets
$1,953,435
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $116,472
43.7%
Sales of Assets $149,886
56.2%
Other Income $393
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,902
78.7%
Compensation of Officers* $39,640
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,953,435
Total Liabilities $0
Net Assets $1,953,435
Compensation
Key Employees and Officers Compensation Other
Timothy F Fidgeon (Trustee) $19,820 $0
Kurt F Somerville (Trustee) $19,820 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$215,303
Expenses
$200,393
Net Income
$14,910
Net Assets
$1,928,703
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $120,146
55.8%
Sales of Assets $94,644
44.0%
Other Income $513
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,525
83.1%
Compensation of Officers* $36,050
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,928,704
Total Liabilities $1
Net Assets $1,928,703

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$235,329
Expenses
$202,383
Net Income
$32,946
Net Assets
$1,913,794
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $116,107
49.3%
Sales of Assets $119,222
50.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,613
82.3%
Compensation of Officers* $34,562
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 $1,913,794
Total Liabilities $0
Net Assets $1,913,794

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.
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 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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