Gaylord Farm Tr Uw Fbo P Dann 137 1044429010

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$273,255
Expenses
$179,671
Net Income
$93,584
Net Assets
$2,705,523
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $76,284
27.9%
Sales of Assets $196,971
72.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $150,385
83.7%
Compensation of Officers* $39,281
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 $2,705,523
Total Liabilities $0
Net Assets $2,705,523
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $39,281 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,627
Expenses
$135,867
Net Income
-$66,240
Net Assets
$2,614,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68,019
97.7%
Sales of Assets -$5,466
Other Income $7,074
10.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $110,687
81.5%
Compensation of Officers* $34,843
25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,614,764
Total Liabilities $0
Net Assets $2,614,764
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $34,843 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$68,154
Expenses
$208,531
Net Income
-$276,685
Net Assets
$2,682,037
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,752
Sales of Assets -$121,906
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,261
81.2%
Compensation of Officers* $36,325
17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,682,037
Total Liabilities $0
Net Assets $2,682,037
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $36,325 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$595,923
Expenses
$179,741
Net Income
$416,182
Net Assets
$2,958,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,782
9.7%
Sales of Assets $538,141
90.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $148,583
82.7%
Compensation of Officers* $39,456
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,958,748
Total Liabilities $0
Net Assets $2,958,748
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $39,456 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$207,911
Expenses
$171,282
Net Income
$36,629
Net Assets
$2,521,271
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $47,167
22.7%
Sales of Assets $160,744
77.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $144,535
84.4%
Compensation of Officers* $33,371
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,521,272
Total Liabilities $1
Net Assets $2,521,271
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $33,371 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,390
Expenses
$143,979
Net Income
$7,411
Net Assets
$2,491,881
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,831
41.5%
Sales of Assets $87,891
58.1%
Other Income $668
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $121,444
84.3%
Compensation of Officers* $32,968
22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,491,882
Total Liabilities $1
Net Assets $2,491,881
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $32,968 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$211,095
Expenses
$170,532
Net Income
$40,563
Net Assets
$2,516,371
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $52,639
24.9%
Sales of Assets $158,456
75.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,216
81.6%
Compensation of Officers* $34,192
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,516,371
Total Liabilities $0
Net Assets $2,516,371
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $34,192 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$226,858
Expenses
$145,371
Net Income
$81,487
Net Assets
$2,470,016
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,719
22.8%
Sales of Assets $175,100
77.2%
Other Income $39
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,742
84.4%
Compensation of Officers* $32,577
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 $2,470,016
Total Liabilities $0
Net Assets $2,470,016
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $32,577 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$15,484
Expenses
$139,424
Net Income
-$154,908
Net Assets
$2,430,802
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,629
Sales of Assets -$67,873
Other Income $760
Notable Expenses Percent of Total Expenses
Charitable Disbursements $120,620
86.5%
Compensation of Officers* $25,925
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 $2,430,802
Total Liabilities $0
Net Assets $2,430,802
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $25,925 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$90,076
Expenses
$155,813
Net Income
-$65,737
Net Assets
$2,604,736
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $59,716
66.3%
Sales of Assets $30,360
33.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $131,034
84.1%
Compensation of Officers* $32,811
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,604,736
Total Liabilities $0
Net Assets $2,604,736
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $32,811 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$234,267
Expenses
$156,658
Net Income
$77,609
Net Assets
$2,678,191
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55,784
23.8%
Sales of Assets $175,717
75.0%
Other Income $2,766
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,264
85.7%
Compensation of Officers* $34,163
21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,678,191
Total Liabilities $0
Net Assets $2,678,191
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $34,163 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$160,030
Expenses
$153,588
Net Income
$6,442
Net Assets
$2,543,402
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $54,232
33.9%
Sales of Assets $104,933
65.6%
Other Income $865
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,439
81.7%
Compensation of Officers* $30,286
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,543,402
Total Liabilities $0
Net Assets $2,543,402

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$294,173
Expenses
$132,588
Net Income
$161,585
Net Assets
$2,536,989
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $61,139
20.8%
Sales of Assets $232,845
79.2%
Other Income $189
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $115,135
86.8%
Compensation of Officers* $26,402
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,536,989
Total Liabilities $0
Net Assets $2,536,989

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$169,348
Expenses
$136,525
Net Income
$32,823
Net Assets
$2,378,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $64,604
38.1%
Sales of Assets $105,164
62.1%
Other Income -$420
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,309
85.2%
Compensation of Officers* $27,935
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 $2,378,776
Total Liabilities $0
Net Assets $2,378,776

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.
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.
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.

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