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Pauline Mcfarlin Walter Memorial Trust 10910

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 / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.04M (2023)

Expenses
$4.38M (2023)

Total Assets
$75.4M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,038,915
Expenses
$4,379,718
Net Income
-$1,340,803
Net Assets
$75,413,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,427,518
47.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $829,767
27.3%
Net Inventory Sales $0
Other Revenue $781,630
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,795
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,413,475
Total Liabilities $0
Net Assets $75,413,475
Compensation
Key Employees and Officers Compensation Related Other
Bank Of Oklahoma Na Bok (Corporate Trustee) $256,088 $0 $0
Frederic Dorwart (Individual Trustee) $13,707 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,952,981
Expenses
$4,430,011
Net Income
-$477,030
Net Assets
$76,840,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,168,017
29.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,601,975
40.5%
Net Inventory Sales $0
Other Revenue $1,182,989
29.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,653
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,840,377
Total Liabilities $0
Net Assets $76,840,377
Compensation
Key Employees and Officers Compensation Related Other
Bank Of Oklahoma Na Bok (Corporate Trustee) $270,214 $0 $0
Frederic Dorwart (Individual Trustee) $11,439 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,407,780
Expenses
$4,128,203
Net Income
$4,279,577
Net Assets
$77,675,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,355,793
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,771,283
56.7%
Net Inventory Sales $0
Other Revenue $2,280,704
27.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,612
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,675,534
Total Liabilities $0
Net Assets $77,675,534
Compensation
Key Employees and Officers Compensation Related Other
Bank Of Oklahoma Na Bok (Corporate Trustee) $288,173 $0 $0
Frederic Dorwart (Individual Trustee) $11,439 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,833
Expenses
$3,975,286
Net Income
-$1,715,453
Net Assets
$73,602,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,122,856
49.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $756,802
33.5%
Net Inventory Sales $0
Other Revenue $380,175
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,816
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,602,090
Total Liabilities $0
Net Assets $73,602,090
Compensation
Key Employees and Officers Compensation Related Other
Bank Of Oklahoma N A Bok (Corporate Trustee) $250,376 $0 $0
Frederic Dorwart (Individual Trustee) $11,439 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,578,156
Expenses
$3,856,318
Net Income
$721,838
Net Assets
$75,623,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,333,596
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,734,144
59.7%
Net Inventory Sales $0
Other Revenue $510,416
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,419
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,623,137
Total Liabilities $0
Net Assets $75,623,137
Compensation
Key Employees and Officers Compensation Related Other
Bank Of Oklahoma N A Bok (Corporate Trustee) $248,980 $0 $0
Frederic Dorwart (Individual Trustee) $11,439 $48,561 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,406,915
Expenses
$3,870,297
Net Income
$3,536,618
Net Assets
$74,742,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,369,497
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,016,290
67.7%
Net Inventory Sales $0
Other Revenue $1,021,128
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,991
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,742,335
Total Liabilities $0
Net Assets $74,742,335

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,519,978
Expenses
$3,846,783
Net Income
$673,195
Net Assets
$70,362,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,324,478
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,264,736
50.1%
Net Inventory Sales $0
Other Revenue $930,764
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,371
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,362,743
Total Liabilities $0
Net Assets $70,362,743

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,969
Expenses
$3,872,556
Net Income
-$1,511,587
Net Assets
$70,154,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,199,624
50.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $593,635
25.1%
Net Inventory Sales $0
Other Revenue $567,710
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,211
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,154,571
Total Liabilities $0
Net Assets $70,154,571

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,832,486
Expenses
$3,811,507
Net Income
$1,020,979
Net Assets
$71,961,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,203,499
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,866,091
59.3%
Net Inventory Sales $0
Other Revenue $762,896
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,539
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,961,088
Total Liabilities $0
Net Assets $71,961,088

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,772,616
Expenses
$3,618,647
Net Income
$2,153,969
Net Assets
$70,116,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,524,036
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,569,415
61.8%
Net Inventory Sales $0
Other Revenue $679,165
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,972
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,116,617
Total Liabilities $0
Net Assets $70,116,617

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,010,764
Expenses
$3,479,397
Net Income
$3,531,367
Net Assets
$67,636,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,386,358
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,039,452
71.9%
Net Inventory Sales $0
Other Revenue $584,954
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,029
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,636,104
Total Liabilities $0
Net Assets $67,636,104

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,343,883
Expenses
$3,435,770
Net Income
-$91,887
Net Assets
$63,653,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,371,614
41.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,612,026
48.2%
Net Inventory Sales $0
Other Revenue $360,243
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,815
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,959,943
Total Liabilities $1,306,479
Net Assets $63,653,464

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,343,647
Expenses
$3,374,434
Net Income
-$30,787
Net Assets
$63,580,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,258,048
37.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,329,797
69.7%
Net Inventory Sales $0
Other Revenue -$244,198
Notable Expenses Percent of Total Expenses
Executive Compensation $266,061
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,886,929
Total Liabilities $1,306,479
Net Assets $63,580,450

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,155,598
Expenses
$3,691,780
Net Income
-$536,182
Net Assets
$64,058,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,353,459
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,799,048
57.0%
Net Inventory Sales $0
Other Revenue $3,091
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,191
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,365,308
Total Liabilities $1,306,479
Net Assets $64,058,829

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 April
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 April
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

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 »

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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