Willie Mae Harris Charitable Trust

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
$84,221
Expenses
$95,020
Net Income
-$10,799
Net Assets
$995,761
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $42,221
50.1%
Sales of Assets $42,000
49.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $83,798
88.2%
Compensation of Officers* $15,599
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $995,761
Total Liabilities $0
Net Assets $995,761
Compensation
Key Employees and Officers Compensation Other
Frost Bank (Trustee) $15,599 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,654
Expenses
$111,388
Net Income
-$27,734
Net Assets
$958,423
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,366
45.9%
Sales of Assets $45,288
54.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,347
72.1%
Compensation of Officers* $11,532
10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $958,423
Total Liabilities $0
Net Assets $958,423
Compensation
Key Employees and Officers Compensation Other
Frost Bank (Trustee) $11,532 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,371
Expenses
$112,553
Net Income
-$88,182
Net Assets
$984,602
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,170
> 100%
Sales of Assets -$6,799
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,191
58.8%
Compensation of Officers* $12,516
11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $984,602
Total Liabilities $0
Net Assets $984,602
Compensation
Key Employees and Officers Compensation Other
Frost Bank (Trustee) $12,516 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$164,603
Expenses
$150,448
Net Income
$14,155
Net Assets
$1,072,749
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,577
18.0%
Sales of Assets $135,026
82.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $108,513
72.1%
Compensation of Officers* $18,136
12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,072,749
Total Liabilities $0
Net Assets $1,072,749
Compensation
Key Employees and Officers Compensation Other
Frost Bank Trustee (Trustee) $18,136 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,794
Expenses
$34,401
Net Income
$11,393
Net Assets
$1,058,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,064
63.5%
Sales of Assets $16,730
36.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,812
75.0%
Compensation of Officers* $15,529
45.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,058,594
Total Liabilities $1
Net Assets $1,058,593
Compensation
Key Employees and Officers Compensation Other
Frost Bank Trustee (Trustee) $15,529 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$115,344
Expenses
$147,306
Net Income
-$31,962
Net Assets
$1,029,048
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,509
29.9%
Sales of Assets $80,835
70.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,992
71.3%
Compensation of Officers* $15,129
10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,029,048
Total Liabilities $0
Net Assets $1,029,048

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.
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

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
$48,476
Expenses
$34,490
Net Income
$13,986
Net Assets
$960,378
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,506
58.8%
Sales of Assets $19,970
41.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,259
55.8%
Compensation of Officers* $13,388
38.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $960,378
Total Liabilities $0
Net Assets $960,378

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,597
Expenses
$32,689
Net Income
$11,908
Net Assets
$946,877
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $30,121
67.5%
Sales of Assets $14,465
32.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,023
55.1%
Compensation of Officers* $12,860
39.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $946,877
Total Liabilities $0
Net Assets $946,877

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,142
Expenses
$37,324
Net Income
$8,818
Net Assets
$935,893
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
0.0%
Dividends $32,810
71.1%
Sales of Assets $13,319
28.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,523
63.0%
Compensation of Officers* $12,022
32.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $935,893
Total Liabilities $0
Net Assets $935,893

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,353
Expenses
$38,108
Net Income
-$14,755
Net Assets
$927,532
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.1%
Dividends $33,637
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,291
66.4%
Compensation of Officers* $11,053
29.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $927,532
Total Liabilities $0
Net Assets $927,532

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,653
Expenses
$35,306
Net Income
-$6,653
Net Assets
$940,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17
0.1%
Dividends $30,776
> 100%
Sales of Assets $0
Other Income $56
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,673
64.2%
Compensation of Officers* $10,924
30.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $940,917
Total Liabilities $0
Net Assets $940,917

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.
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

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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