Kate B Reynolds Tr Uw Fbo

Nancy Cox Reynolds Memorial School

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.

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
$66,973
Expenses
$67,030
Net Income
-$57
Net Assets
$916,372
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,611
47.2%
Sales of Assets $35,362
52.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,628
75.5%
Compensation of Officers* $14,670
21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $916,372
Total Liabilities $0
Net Assets $916,372
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $14,670 $0

Document Links

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,847
Expenses
$63,471
Net Income
-$3,624
Net Assets
$916,531
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,298
50.6%
Sales of Assets $29,549
49.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,715
76.8%
Compensation of Officers* $15,683
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $916,531
Total Liabilities $0
Net Assets $916,531
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $15,683 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,995
Expenses
$70,496
Net Income
-$39,501
Net Assets
$920,324
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,097
> 100%
Sales of Assets -$4,122
Other Income $1,020
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,721
80.5%
Compensation of Officers* $15,205
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $920,324
Total Liabilities $0
Net Assets $920,324
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $15,205 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,078
Expenses
$74,437
Net Income
-$44,359
Net Assets
$959,864
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,596
> 100%
Sales of Assets -$518
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,266
76.9%
Compensation of Officers* $17,200
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 $959,864
Total Liabilities $0
Net Assets $959,864
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $17,200 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$118,729
Expenses
$66,752
Net Income
$51,977
Net Assets
$1,004,043
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,480
24.0%
Sales of Assets $90,249
76.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,201
75.2%
Compensation of Officers* $17,251
25.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,004,043
Total Liabilities $0
Net Assets $1,004,043
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $17,251 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,840
Expenses
$67,114
Net Income
$13,726
Net Assets
$952,104
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,610
30.4%
Sales of Assets $56,230
69.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,954
74.4%
Compensation of Officers* $15,745
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 $952,105
Total Liabilities $1
Net Assets $952,104
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $15,745 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,030
Expenses
$66,137
Net Income
$33,893
Net Assets
$938,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,682
23.7%
Sales of Assets $76,348
76.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,781
76.8%
Compensation of Officers* $15,819
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 $938,460
Total Liabilities $1
Net Assets $938,459
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $15,819 $0

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

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,222
Expenses
$73,746
Net Income
-$35,524
Net Assets
$938,730
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,098
60.4%
Sales of Assets $15,124
39.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,758
82.4%
Compensation of Officers* $16,931
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $938,730
Total Liabilities $0
Net Assets $938,730

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,820
Expenses
$68,550
Net Income
-$25,730
Net Assets
$974,203
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,305
52.1%
Sales of Assets $20,515
47.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,652
79.7%
Compensation of Officers* $16,983
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $974,203
Total Liabilities $0
Net Assets $974,203

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,164
Expenses
$58,887
Net Income
$55,277
Net Assets
$1,000,114
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $28,728
25.2%
Dividends $0
Sales of Assets $85,436
74.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,300
78.6%
Compensation of Officers* $16,407
27.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,000,114
Total Liabilities $0
Net Assets $1,000,114

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$124,011
Expenses
$65,033
Net Income
$58,978
Net Assets
$945,077
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,487
24.6%
Sales of Assets $93,524
75.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,071
75.5%
Compensation of Officers* $14,706
22.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $945,077
Total Liabilities $0
Net Assets $945,077

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$139,851
Expenses
$42,024
Net Income
$97,827
Net Assets
$885,204
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,635
25.5%
Sales of Assets $104,216
74.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,444
74.8%
Compensation of Officers* $13,505
32.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $885,204
Total Liabilities $0
Net Assets $885,204

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us