Nonprofit · EIN 23-1422090
PROVINCIAL FOUNDATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-PF | $486,268 | $144,183 | $342,085 | $2,047,320 | $0 | $2,047,320 |
| January 31, 2025 | 990-PF | $159,928 | $130,565 | $29,363 | $1,705,235 | $0 | $1,705,235 |
Financial details: 990-PF for the year ended January 31, 2026
Revenue
- Dividends
- $123,995
- Net gain from sales of assets
- $362,273
Expenses
- Grants and similar amounts paid
- $120,000
- Disbursements for charitable purposes
- $125,476
- Excise tax on investment income
- $6,536
Balance sheet and other
- Total assets, start of year
- $1,705,235
- Total assets, end of year
- $2,047,320
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,047,320
- Fair market value of assets
- $2,596,624
- Qualifying distributions
- $125,476
- Net investment income
- $486,268
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MANNES 4016 MCFARLIN BLVD, DALLAS, TX 75205 | PRES | 0 | $0 |
| ANDREW J MANNES 4814 Drummond Avenue, Chevy Chase, MD 20815 | VP | 0 | $0 |
| GEORGE L MANNES 303 W 66TH APT 5EE, NEW YORK, NY 10023 | VP | 0 | $0 |
990-PF for the year ended January 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MANNES 4016 MCFARLIN BLVD, DALLAS, TX 75205 | PRES | 0 | $0 |
| ANDREW J MANNES 4814 Drummond Avenue, Chevy Chase, MD 20815 | VP | 0 | $0 |
| GEORGE L MANNES 303 W 66TH APT 5EE, NEW YORK, NY 10023 | VP | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4016 MCFARLIN BLVD, DALLAS, TX 75205-1724
- Signed the 990-PF
- JOSEPH MANNES, OFFICER
- Phone
- (214) 522-5252
- Return prepared by
- Peak Tax Advisors 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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-PF on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 23-1422090
- 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
- 1959
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,047,320
- Income (IRS master file)
- $1,369,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2026 | – | – | – | IRS |
| 990-PF | January 2025 | – | – | – | IRS |
| 990-PF | January 2024 | $78,754 | $117,831 | $1,675,872 | IRS |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 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 PROVINCIAL FOUNDATION
- What is the EIN of PROVINCIAL FOUNDATION?
- The employer identification number (EIN) of PROVINCIAL FOUNDATION is 23-1422090.
- Is PROVINCIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to PROVINCIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROVINCIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROVINCIAL FOUNDATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVINCIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2026.
- Who are the officers and directors of PROVINCIAL FOUNDATION?
- The 990-PF for the year ended January 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does PROVINCIAL FOUNDATION have?
- On its 990-PF for the year ended January 31, 2026 it reported revenue of $486,268, expenses of $144,183 and total assets of $2,047,320 at year end.
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