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Lilly May Martin Endowment Fund For Brenau College

Regions Bank Gainesville

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92k (2022)

Expenses
$138k (2022)

Total Assets
$1.7M (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,962
Expenses
$137,938
Net Income
-$45,976
Net Assets
$1,698,889
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $45,247
49.2%
Sales of Assets $46,715
50.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $108,476
78.6%
Compensation of Officers* $28,815
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,698,889
Total Liabilities $0
Net Assets $1,698,889
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Dept (Trustee) $28,815 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$250,530
Expenses
$125,164
Net Income
$125,366
Net Assets
$1,745,750
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,995
20.0%
Sales of Assets $200,535
80.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,923
75.8%
Compensation of Officers* $25,512
20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,745,750
Total Liabilities $0
Net Assets $1,745,750
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Dept (Trustee) $25,512 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,196
Expenses
$117,875
Net Income
$35,321
Net Assets
$1,621,010
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,757
27.3%
Sales of Assets $111,439
72.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,557
78.5%
Compensation of Officers* $22,784
19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,621,011
Total Liabilities $1
Net Assets $1,621,010
Compensation
Key Employees and Officers Compensation Other
Regions Bank (Trustee) $22,784 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,725
Expenses
$115,906
Net Income
-$14,181
Net Assets
$1,585,811
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $43,177
42.4%
Sales of Assets $58,548
57.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,535
78.1%
Compensation of Officers* $21,910
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 $1,585,811
Total Liabilities $0
Net Assets $1,585,811

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.
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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,434
Expenses
$111,521
Net Income
-$64,087
Net Assets
$1,674,284
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $23
0.0%
Dividends $42,935
90.5%
Sales of Assets $4,476
9.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,481
75.8%
Compensation of Officers* $21,662
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,674,284
Total Liabilities $0
Net Assets $1,674,284

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$192,940
Expenses
$109,199
Net Income
$83,741
Net Assets
$1,743,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $33,045
17.1%
Sales of Assets $159,883
82.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,845
75.0%
Compensation of Officers* $21,586
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,743,526
Total Liabilities $0
Net Assets $1,743,526

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$204,802
Expenses
$97,349
Net Income
$107,453
Net Assets
$1,663,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $32,338
15.8%
Sales of Assets $172,453
84.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,028
79.1%
Compensation of Officers* $19,673
20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,663,070
Total Liabilities $0
Net Assets $1,663,070

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$148,027
Expenses
$96,107
Net Income
$51,920
Net Assets
$1,555,198
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $31,037
21.0%
Sales of Assets $116,978
79.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,471
82.7%
Compensation of Officers* $18,376
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 $1,555,198
Total Liabilities $0
Net Assets $1,555,198

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$71,672
Expenses
$90,711
Net Income
-$19,039
Net Assets
$1,503,277
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17
0.0%
Dividends $31,360
43.8%
Sales of Assets $40,295
56.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,391
83.1%
Compensation of Officers* $18,625
20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,503,278
Total Liabilities $1
Net Assets $1,503,277

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 »

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