Nonprofit · EIN 20-3781741
LUTHER & TERESA KING FAM FOUNDATION
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $4,611,923 | $3,999,501 | $612,422 | $31,407,071 | $0 | $31,407,071 |
| June 30, 2024 | 990-PF | $2,356,873 | $1,036,252 | $1,320,621 | $30,794,642 | $0 | $30,794,642 |
| June 30, 2023 | 990-PF | $4,952,854 | $1,012,989 | $3,939,865 | $29,474,021 | $0 | $29,474,021 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,786
- Dividends
- $516,924
- Net gain from sales of assets
- $4,063,213
Expenses
- Grants and similar amounts paid
- $3,983,167
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,983,167
- Excise tax on investment income
- $63,437
Balance sheet and other
- Total assets, start of year
- $30,794,642
- Total assets, end of year
- $31,407,071
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,407,071
- Fair market value of assets
- $47,854,420
- Qualifying distributions
- $3,983,167
- Net investment income
- $4,580,137
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA A KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | PRESIDENT | 1 | $0 |
| J LUTHER KING JR 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VP, SEC, TREAS. | 1 | $0 |
| JOHN BRYAN KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VICE PRESIDENT | 1 | $0 |
| MASON DANIEL KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA A KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | PRESIDENT | 1 | $0 |
| J LUTHER KING JR 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VP, SEC, TREAS. | 1 | $0 |
| JOHN BRYAN KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VICE PRESIDENT | 1 | $0 |
| MASON DANIEL KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA A KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | PRESIDENT | 1 | $0 |
| J LUTHER KING JR 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VP, SEC, TREAS. | 1 | $0 |
| JOHN BRYAN KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VICE PRESIDENT | 1 | $0 |
| MASON DANIEL KING 301 COMMERCE ST SUITE 1600, FORT WORTH, TX 76102 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 COMMERCE ST STE 1600, FORT WORTH, TX 76102-4116
- In care of
- % TERESA ANN CARTER KING
- Signed the 990-PF
- J LUTHER KING JR, VICE PRESIDENT
- Phone
- (817) 332-3235
- Return prepared by
- JTAYLOR & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3781741
- 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
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $31,407,071
- Income (IRS master file)
- $7,360,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $4,611,923 | $3,999,501 | $31,407,071 | IRS |
| 990-PF | June 2024 | $2,356,873 | $1,036,252 | $30,794,642 | XML |
| 990-PF | June 2023 | $4,952,854 | $1,012,989 | $29,474,021 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-3781741).
Questions about LUTHER & TERESA KING FAM FOUNDATION
- What is the EIN of LUTHER & TERESA KING FAM FOUNDATION?
- The employer identification number (EIN) of LUTHER & TERESA KING FAM FOUNDATION is 20-3781741.
- Is LUTHER & TERESA KING FAM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LUTHER & TERESA KING FAM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUTHER & TERESA KING FAM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUTHER & TERESA KING FAM FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHER & TERESA KING FAM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of LUTHER & TERESA KING FAM FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LUTHER & TERESA KING FAM FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $4,611,923, expenses of $3,999,501 and total assets of $31,407,071 at year end.
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