Nonprofit · EIN 16-6325872
JAMES D CUFFNEY TR UW FBO ST MARYS
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $79,191 | $37,425 | $41,766 | $587,706 | $0 | $587,706 |
| March 31, 2025 | 990-PF | $52,567 | $31,393 | $21,174 | $530,452 | $0 | $530,452 |
| March 31, 2024 | 990-PF | $19,745 | $24,808 | -$5,063 | $508,675 | $0 | $508,675 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $14,169
- Net gain from sales of assets
- $65,022
Expenses
- Grants and similar amounts paid
- $33,212
- Compensation of officers, directors and key employees
- $1,519
- Disbursements for charitable purposes
- $34,239
- Excise tax on investment income
- $1,070
Balance sheet and other
- Total assets, start of year
- $530,452
- Total assets, end of year
- $587,706
- Total liabilities, end of year
- $0
- Net assets, end of year
- $587,706
- Fair market value of assets
- $643,860
- Qualifying distributions
- $34,239
- Net investment income
- $78,978
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A 100 WESTMINSTER ST FL 05, PROVIDENCE, RI 02903 | CO-TRUSTEE | 1 | $760 |
| REV JAMES ENRIGHT 205 S SALINA ST STE 300, SYRACUSE, NY 130221334 | CO-TRUSTEE | 1 | $759 |
990-PF for the year ended March 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA N A 100 WESTMINSTER ST FL 05, PROVIDENCE, RI 02903 | CO-TRUSTEE | 1 | $726 |
| REV JAMES ENRIGHT 205 S SALINA ST STE 300, SYRACUSE, NY 130221334 | CO-TRUSTEE | 1 | $726 |
990-PF for the year ended March 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JAMES ENRIGHT 60 BRADFORD ST, AUBURN, NY 13021 | CO-TRUSTEE | 1 | $622 |
| BANK OF AMERICA N A 100 WESTMINSTER ST FL 05, PROVIDENCE, RI 02903 | CO-TRUSTEE | 1 | $621 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % NORSTAR TRUST CO TTEE
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 16-6325872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $587,706
- Income (IRS master file)
- $166,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | – | – | – | IRS |
| 990-PF | March 2025 | – | – | – | IRS |
| 990-PF | March 2024 | $19,745 | $24,808 | $508,675 | IRS |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about JAMES D CUFFNEY TR UW FBO ST MARYS
- What is the EIN of JAMES D CUFFNEY TR UW FBO ST MARYS?
- The employer identification number (EIN) of JAMES D CUFFNEY TR UW FBO ST MARYS is 16-6325872.
- Is JAMES D CUFFNEY TR UW FBO ST MARYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to JAMES D CUFFNEY TR UW FBO ST MARYS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES D CUFFNEY TR UW FBO ST MARYS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES D CUFFNEY TR UW FBO ST MARYS due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES D CUFFNEY TR UW FBO ST MARYS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of JAMES D CUFFNEY TR UW FBO ST MARYS?
- The 990-PF for the year ended March 31, 2026 lists 2 people; 2 received compensation from the organization, the highest $760 (BANK OF AMERICA N A, CO-TRUSTEE).
- How much revenue does JAMES D CUFFNEY TR UW FBO ST MARYS have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $79,191, expenses of $37,425 and total assets of $587,706 at year end.
Other nonprofits in DALLAS
- BANKAMERICA GROUP BENEFITS PROGRAM TR EIN 95-7055654 · last filed 990 for 2024
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- AT&T VEBA TRUST EIN 43-1491162 · last filed 990 for 2024
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025