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Thomas E And Patricia H Taylor Foundation

Taylor Thomas E Ttee
  • Morristown, NJ
  • Tax-exempt since Jan. 1992
  • EIN: 59-3100057

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$549k (2024)

Expenses
$233k (2024)

Total Assets
$2.5M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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 Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$548,898
Expenses
$233,334
Net Income
$315,564
Net Assets
$2,495,591
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,838
0.7%
Interest Revenue $0
Dividends $82,844
15.1%
Sales of Assets $462,216
84.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $206,250
88.4%
Compensation of Officers* $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 $2,495,591
Total Liabilities $0
Net Assets $2,495,591
Compensation
Key Employees and Officers Compensation Other
Patricia H Taylor (Trustee) $0 $0
Therese M Taylor (Trustee) $0 $0
Matthew S Taylor (Trustee) $0 $0
Thomas F Taylor (Trustee) $0 $0
Christopher M Taylor (Trustee) $0 $0
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Document Links

990-PF
Filed on April 10, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$316,550
Expenses
$197,563
Net Income
$118,987
Net Assets
$2,180,028
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,478
5.5%
Interest Revenue $0
Dividends $71,947
22.7%
Sales of Assets $227,125
71.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,250
91.7%
Compensation of Officers* $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 $2,180,028
Total Liabilities $0
Net Assets $2,180,028
Compensation
Key Employees and Officers Compensation Other
Patricia H Taylor (Trustee) $0 $0
Therese M Taylor (Trustee) $0 $0
Matthew S Taylor (Trustee) $0 $0
Thomas F Taylor (Trustee) $0 $0
Christopher M Taylor (Trustee) $0 $0
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Document Links

990-PF
Filed on July 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$253,225
Expenses
$226,629
Net Income
$26,596
Net Assets
$2,061,041
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,093
8.3%
Interest Revenue $5
0.0%
Dividends $72,034
28.4%
Sales of Assets $160,093
63.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $207,265
91.5%
Compensation of Officers* $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 $2,061,041
Total Liabilities $0
Net Assets $2,061,041
Compensation
Key Employees and Officers Compensation Other
Patricia H Taylor (Trustee) $0 $0
Therese M Taylor (Trustee) $0 $0
Matthew S Taylor (Trustee) $0 $0
Thomas F Taylor (Trustee) $0 $0
Christopher M Taylor (Trustee) $0 $0
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Document Links

990-PF
Filed on Oct. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$196,996
Expenses
$195,177
Net Income
$1,819
Net Assets
$2,034,445
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,083
10.2%
Interest Revenue $4
0.0%
Dividends $70,407
35.7%
Sales of Assets $106,502
54.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $165,500
84.8%
Compensation of Officers* $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 $2,034,445
Total Liabilities $0
Net Assets $2,034,445
Compensation
Key Employees and Officers Compensation Other
Patricia H Taylor (Trustee) $0 $0
Therese M Taylor (Trustee) $0 $0
Matthew S Taylor (Trustee) $0 $0
Thomas F Taylor (Trustee) $0 $0
Christopher M Taylor (Trustee) $0 $0
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Document Links

990-PF
Filed on April 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$456,066
Expenses
$162,488
Net Income
$293,578
Net Assets
$2,032,612
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,093
4.4%
Interest Revenue $11
0.0%
Dividends $70,192
15.4%
Sales of Assets $365,770
80.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $146,006
89.9%
Compensation of Officers* $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 $2,032,613
Total Liabilities $1
Net Assets $2,032,612
Compensation
Key Employees and Officers Compensation Other
Patricia H Taylor (Trustee) $0 $0
Therese M Taylor (Trustee) $0 $0
Matthew S Taylor (Trustee) $0 $0
Thomas F Taylor (Trustee) $0 $0
Christopher M Taylor (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$225,080
Expenses
$168,134
Net Income
$56,946
Net Assets
$1,739,036
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,814
9.7%
Interest Revenue $0
Dividends $68,029
30.2%
Sales of Assets $135,237
60.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,395
94.2%
Compensation of Officers* $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 $1,739,036
Total Liabilities $0
Net Assets $1,739,036

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,433
Expenses
$127,957
Net Income
-$38,524
Net Assets
$1,738,927
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,432
22.8%
Interest Revenue $0
Dividends $59,225
66.2%
Sales of Assets $9,586
10.7%
Other Income $190
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $117,800
92.1%
Compensation of Officers* $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 $1,738,927
Total Liabilities $0
Net Assets $1,738,927

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$156,862
Expenses
$112,337
Net Income
$44,525
Net Assets
$1,777,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $27,065
17.3%
Interest Revenue $0
Dividends $59,335
37.8%
Sales of Assets $70,462
44.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,132
91.8%
Compensation of Officers* $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 $1,777,450
Total Liabilities $0
Net Assets $1,777,450

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$183,090
Expenses
$93,459
Net Income
$89,631
Net Assets
$1,732,976
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,102
9.3%
Interest Revenue $0
Dividends $57,048
31.2%
Sales of Assets $108,940
59.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,882
96.2%
Compensation of Officers* $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 $1,732,976
Total Liabilities $0
Net Assets $1,732,976

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,283
Expenses
$86,273
Net Income
$2,010
Net Assets
$1,643,442
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,125
25.1%
Interest Revenue $0
Dividends $46,911
53.1%
Sales of Assets $19,247
21.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,516
98.0%
Compensation of Officers* $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 $1,643,442
Total Liabilities $0
Net Assets $1,643,442

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,399
Expenses
$87,471
Net Income
-$72
Net Assets
$1,641,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,094
23.0%
Interest Revenue $0
Dividends $39,057
44.7%
Sales of Assets $28,248
32.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,018
91.5%
Compensation of Officers* $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 $1,641,432
Total Liabilities $0
Net Assets $1,641,432

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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