Kate B Reynolds Tr Fbo Union Theol Seminary

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
$241,812
Expenses
$301,834
Net Income
-$60,022
Net Assets
$4,190,013
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $141,514
58.5%
Sales of Assets $100,298
41.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $243,960
80.8%
Compensation of Officers* $50,702
16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,190,013
Total Liabilities $0
Net Assets $4,190,013
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $50,702 $0

Document Links

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$267,329
Expenses
$304,891
Net Income
-$37,562
Net Assets
$4,250,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $136,618
51.1%
Sales of Assets $130,255
48.7%
Other Income $456
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $254,940
83.6%
Compensation of Officers* $54,066
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,250,409
Total Liabilities $0
Net Assets $4,250,409
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $54,066 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$128,331
Expenses
$307,653
Net Income
-$179,322
Net Assets
$4,288,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $153,763
> 100%
Sales of Assets -$25,591
Other Income $159
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,103
84.5%
Compensation of Officers* $52,379
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 $4,288,580
Total Liabilities $0
Net Assets $4,288,580
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $52,379 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$298,503
Expenses
$321,754
Net Income
-$23,251
Net Assets
$4,468,037
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $139,248
46.6%
Sales of Assets $159,255
53.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,778
81.0%
Compensation of Officers* $58,717
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,468,037
Total Liabilities $0
Net Assets $4,468,037
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $58,717 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$554,902
Expenses
$310,506
Net Income
$244,396
Net Assets
$4,490,597
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $128,170
23.1%
Sales of Assets $426,732
76.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $247,581
79.7%
Compensation of Officers* $58,951
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 $4,490,597
Total Liabilities $0
Net Assets $4,490,597
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $58,951 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$374,035
Expenses
$294,922
Net Income
$79,113
Net Assets
$4,246,444
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $109,178
29.2%
Sales of Assets $264,857
70.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $242,537
82.2%
Compensation of Officers* $53,292
18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,246,445
Total Liabilities $1
Net Assets $4,246,444
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $53,292 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$387,623
Expenses
$298,969
Net Income
$88,654
Net Assets
$4,167,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $109,363
28.2%
Sales of Assets $278,260
71.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $250,882
83.9%
Compensation of Officers* $53,291
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 $4,167,645
Total Liabilities $1
Net Assets $4,167,644
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $53,291 $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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,054
Expenses
$307,792
Net Income
-$200,738
Net Assets
$4,166,663
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $81,246
75.9%
Sales of Assets $25,808
24.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $262,033
85.1%
Compensation of Officers* $52,640
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 $4,166,663
Total Liabilities $0
Net Assets $4,166,663

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$252,062
Expenses
$314,132
Net Income
-$62,070
Net Assets
$4,370,394
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $96,424
38.3%
Sales of Assets $155,638
61.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $266,389
84.8%
Compensation of Officers* $57,680
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 $4,370,394
Total Liabilities $0
Net Assets $4,370,394

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$205,215
Expenses
$306,301
Net Income
-$101,086
Net Assets
$4,434,330
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $100,922
49.2%
Sales of Assets $104,293
50.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,086
84.9%
Compensation of Officers* $58,033
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,434,330
Total Liabilities $0
Net Assets $4,434,330

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$201,708
Expenses
$300,140
Net Income
-$98,432
Net Assets
$4,537,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $128,537
63.7%
Sales of Assets $73,171
36.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $254,645
84.8%
Compensation of Officers* $56,592
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,537,957
Total Liabilities $0
Net Assets $4,537,957

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$274,315
Expenses
$294,004
Net Income
-$19,689
Net Assets
$4,638,883
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $124,505
45.4%
Sales of Assets $149,810
54.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $243,449
82.8%
Compensation of Officers* $47,432
16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,638,883
Total Liabilities $0
Net Assets $4,638,883

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$420,916
Expenses
$294,241
Net Income
$126,675
Net Assets
$4,659,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $166,614
39.6%
Sales of Assets $254,302
60.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $255,672
86.9%
Compensation of Officers* $45,633
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,659,432
Total Liabilities $0
Net Assets $4,659,432

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 Sept.
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.
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 »

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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.
  • 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.
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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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