Nonprofit · EIN 26-2018985
FRANK BRACKEN JR FAMILY FOUNDATION INC
Tax-exempt · DENTON, TX 76207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $49,562 | $17,718 | $31,844 | $346,212 | $0 | $346,212 |
| December 31, 2024 | 990-PF | $26,787 | $59,633 | -$32,846 | $314,763 | $0 | $314,763 |
| December 31, 2023 | 990-PF | $11,351 | $34,362 | -$23,011 | $347,866 | $0 | $347,866 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $9,974
- Interest
- $5
- Net gain from sales of assets
- $39,583
Expenses
- Grants and similar amounts paid
- $13,325
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $13,325
- Excise tax on investment income
- $689
Balance sheet and other
- Total assets, start of year
- $314,763
- Total assets, end of year
- $346,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $346,212
- Fair market value of assets
- $383,280
- Qualifying distributions
- $13,325
- Net investment income
- $49,562
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank D Bracken Jr 11008 Cartwright Drive, Denton, TX 76207 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank D Bracken Jr 11008 Cartwright Drive, Denton, TX 76207 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank D Bracken Jr 11008 Cartwright Drive, Denton, TX 76207 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11008 CARTWRIGHT DR, DENTON, TX 76207-1037
- In care of
- % ELLEN PAWKETT
- Signed the 990-PF
- Frank D Bracken Jr, Director
- Phone
- (214) 673-2997
- Return prepared by
- Rauschuber & Dieter PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-2018985
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $346,212
- Income (IRS master file)
- $189,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $49,562 | $17,718 | $346,212 | IRS |
| 990-PF | December 2024 | $26,787 | $59,633 | $314,763 | XML |
| 990-PF | December 2023 | $11,351 | $34,362 | $347,866 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 26-2018985).
Questions about FRANK BRACKEN JR FAMILY FOUNDATION INC
- What is the EIN of FRANK BRACKEN JR FAMILY FOUNDATION INC?
- The employer identification number (EIN) of FRANK BRACKEN JR FAMILY FOUNDATION INC is 26-2018985.
- Is FRANK BRACKEN JR FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FRANK BRACKEN JR FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRANK BRACKEN JR FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANK BRACKEN JR FAMILY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANK BRACKEN JR FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FRANK BRACKEN JR FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does FRANK BRACKEN JR FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $49,562, expenses of $17,718 and total assets of $346,212 at year end.
Other nonprofits in DENTON
- UNIVERSITY OF NORTH TEXAS FOUNDATION INC EIN 23-7232618 · last filed 990 for 2025
- UNITED WAY OF DENTON COUNTY INC EIN 75-1251128 · last filed 990 for 2026
- CLYDE AND PAULINE FISHER FOUNDATION EIN 92-0819790 · last filed 990-PF for 2025
- LIGHT FOUNDATION INC EIN 86-1052745 · last filed 990-PF for 2025
- MHR FAMILY FOUNDATION INC EIN 26-1790581 · last filed 990-PF for 2024
- JIM & LINDA MCNATT FOUNDATION INC EIN 47-2173908 · last filed 990-PF for 2024
- KIWANIS CLUB OF ROBSON RANCH FOUNDATION EIN 26-4614152 · last filed 990-N for 2024
- INDIGENOUS BRIDGES EIN 84-4431856 · last filed 990-N for 2025
All nonprofits in DENTON · Texas · Philanthropy, voluntarism and grantmaking foundations