Katie B Reynolds Tr Fbo Barium Springs Hm For Children

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 Aug.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$235,179
Expenses
$294,898
Net Income
-$59,719
Net Assets
$4,076,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $137,387
58.4%
Sales of Assets $97,792
41.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $236,235
80.1%
Compensation of Officers* $50,253
17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,076,803
Total Liabilities $0
Net Assets $4,076,803
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $50,253 $0

Document Links

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,071
Expenses
$295,516
Net Income
-$36,445
Net Assets
$4,136,889
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $132,608
51.2%
Sales of Assets $126,049
48.7%
Other Income $414
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $246,825
83.5%
Compensation of Officers* $52,708
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,136,889
Total Liabilities $0
Net Assets $4,136,889
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $52,708 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$123,437
Expenses
$298,186
Net Income
-$174,749
Net Assets
$4,173,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $149,225
> 100%
Sales of Assets -$25,948
Other Income $160
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $251,844
84.5%
Compensation of Officers* $51,050
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 $4,173,926
Total Liabilities $0
Net Assets $4,173,926
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $51,050 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$288,032
Expenses
$311,579
Net Income
-$23,547
Net Assets
$4,348,808
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $135,157
46.9%
Sales of Assets $152,875
53.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $252,417
81.0%
Compensation of Officers* $57,404
18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,348,808
Total Liabilities $0
Net Assets $4,348,808
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $57,404 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$534,953
Expenses
$301,312
Net Income
$233,641
Net Assets
$4,371,689
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $124,375
23.2%
Sales of Assets $410,578
76.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $239,441
79.5%
Compensation of Officers* $57,633
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,371,689
Total Liabilities $0
Net Assets $4,371,689
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $57,633 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$377,316
Expenses
$288,118
Net Income
$89,198
Net Assets
$4,138,287
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $105,889
28.1%
Sales of Assets $271,427
71.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $236,864
82.2%
Compensation of Officers* $51,889
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 $4,138,288
Total Liabilities $1
Net Assets $4,138,287
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $51,889 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$390,412
Expenses
$291,616
Net Income
$98,796
Net Assets
$4,049,391
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $108,185
27.7%
Sales of Assets $282,227
72.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $244,828
84.0%
Compensation of Officers* $51,833
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,049,391
Total Liabilities $0
Net Assets $4,049,391

Document Links

Fiscal Year Ending Aug.
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 Aug.
2017

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 Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108,264
Expenses
$296,241
Net Income
-$187,977
Net Assets
$4,033,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $78,597
72.6%
Sales of Assets $29,667
27.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $251,939
85.0%
Compensation of Officers* $51,147
17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,033,011
Total Liabilities $0
Net Assets $4,033,011

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$244,522
Expenses
$302,783
Net Income
-$58,261
Net Assets
$4,223,909
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $93,221
38.1%
Sales of Assets $151,301
61.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $256,078
84.6%
Compensation of Officers* $56,133
18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,223,909
Total Liabilities $0
Net Assets $4,223,909

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$206,233
Expenses
$295,141
Net Income
-$88,908
Net Assets
$4,283,982
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $97,550
47.3%
Sales of Assets $108,683
52.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $249,915
84.7%
Compensation of Officers* $56,539
19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,283,982
Total Liabilities $0
Net Assets $4,283,982

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$196,586
Expenses
$289,427
Net Income
-$92,841
Net Assets
$4,375,353
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $124,196
63.2%
Sales of Assets $72,390
36.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $244,105
84.3%
Compensation of Officers* $54,957
19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,375,353
Total Liabilities $0
Net Assets $4,375,353

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$257,651
Expenses
$284,715
Net Income
-$27,064
Net Assets
$4,470,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $120,342
46.7%
Sales of Assets $137,309
53.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $238,900
83.9%
Compensation of Officers* $46,153
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,470,578
Total Liabilities $0
Net Assets $4,470,578

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$333,749
Expenses
$286,549
Net Income
$47,200
Net Assets
$4,498,475
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $160,620
48.1%
Sales of Assets $173,129
51.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $248,803
86.8%
Compensation of Officers* $44,596
15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,498,475
Total Liabilities $0
Net Assets $4,498,475

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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 »

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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