James T And Ellen M Hatfield Memorial Trust

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.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$283,883
Expenses
$63,618
Net Income
$220,265
Net Assets
$806,075
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,679
9.0%
Sales of Assets $258,204
91.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,505
81.0%
Compensation of Officers* $13,217
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $806,075
Total Liabilities $0
Net Assets $806,075
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $13,217 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$157,921
Expenses
$53,271
Net Income
$104,650
Net Assets
$585,657
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,103
13.4%
Sales of Assets $136,594
86.5%
Other Income $224
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,121
86.6%
Compensation of Officers* $11,917
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $585,657
Total Liabilities $0
Net Assets $585,657
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $11,917 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,353
Expenses
$63,731
Net Income
-$35,378
Net Assets
$481,222
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,292
57.5%
Sales of Assets $12,061
42.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,629
87.3%
Compensation of Officers* $12,247
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 $481,222
Total Liabilities $0
Net Assets $481,222
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $12,247 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,920
Expenses
$58,608
Net Income
$7,312
Net Assets
$516,713
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,919
22.6%
Sales of Assets $51,001
77.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,872
85.1%
Compensation of Officers* $12,965
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $516,713
Total Liabilities $0
Net Assets $516,713
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $12,965 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,674
Expenses
$55,605
Net Income
$13,069
Net Assets
$504,302
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,216
26.5%
Sales of Assets $50,458
73.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,693
85.8%
Compensation of Officers* $11,676
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $504,303
Total Liabilities $1
Net Assets $504,302
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $11,676 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,174
Expenses
$50,378
Net Income
-$5,204
Net Assets
$496,165
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,895
48.5%
Sales of Assets $23,241
51.4%
Other Income $38
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,163
85.7%
Compensation of Officers* $11,435
22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $496,166
Total Liabilities $1
Net Assets $496,165
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $11,435 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,649
Expenses
$51,795
Net Income
-$15,146
Net Assets
$501,338
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,757
56.6%
Sales of Assets $15,632
42.7%
Other Income $260
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,931
84.8%
Compensation of Officers* $9,420
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 $501,338
Total Liabilities $0
Net Assets $501,338
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $9,420 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,625
Expenses
$49,601
Net Income
$19,024
Net Assets
$516,613
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,419
28.3%
Sales of Assets $49,206
71.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,746
88.2%
Compensation of Officers* $8,959
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 $516,613
Total Liabilities $0
Net Assets $516,613
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $8,959 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,691
Expenses
$59,131
Net Income
-$18,440
Net Assets
$497,172
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,157
47.1%
Sales of Assets $21,534
52.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,307
86.8%
Compensation of Officers* $8,180
13.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $497,172
Total Liabilities $0
Net Assets $497,172
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $8,180 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,776
Expenses
$49,235
Net Income
$20,541
Net Assets
$515,757
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,483
27.9%
Sales of Assets $49,855
71.5%
Other Income $438
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,107
87.6%
Compensation of Officers* $7,358
14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $515,757
Total Liabilities $0
Net Assets $515,757
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $7,358 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,137
Expenses
$48,603
Net Income
$1,534
Net Assets
$495,251
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,729
45.3%
Sales of Assets $26,592
53.0%
Other Income $816
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,097
88.7%
Compensation of Officers* $7,329
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $495,251
Total Liabilities $0
Net Assets $495,251

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,751
Expenses
$36,656
Net Income
-$12,905
Net Assets
$493,694
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,389
73.2%
Sales of Assets $6,362
26.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,747
89.3%
Compensation of Officers* $6,815
18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $493,694
Total Liabilities $0
Net Assets $493,694

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,975
Expenses
$59,391
Net Income
-$44,416
Net Assets
$506,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,002
> 100%
Sales of Assets $0
Other Income $223
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,454
90.0%
Compensation of Officers* $6,413
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $506,593
Total Liabilities $0
Net Assets $506,593

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,746
Expenses
$16,629
Net Income
$48,117
Net Assets
$550,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,024
21.7%
Sales of Assets $50,722
78.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,452
80.9%
Compensation of Officers* $6,026
36.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $550,983
Total Liabilities $0
Net Assets $550,983

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

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.

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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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  • Raw filing data. Includes EINs and summary financials as structured data.
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