Nonprofit · EIN 31-1594563
NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR
Also known as HALLMAM WILLIAM P JR TTEE
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $728,044 | $767,916 | -$39,872 | $10,993,877 | $0 | $10,993,877 |
| June 30, 2024 | 990 | $1,213,501 | $790,471 | $423,030 | $11,033,749 | $0 | $11,033,749 |
| June 30, 2023 | 990 | $556,516 | $781,773 | -$225,257 | $10,610,784 | $65 | $10,610,719 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $734,925
- Net gain from sales of assets
- $458,553
- Other revenue
- -$6,881
Expenses
- Grants and similar amounts paid
- $690,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $767,916
Balance sheet and other
- Total assets, start of year
- $11,033,749
- Total assets, end of year
- $10,993,877
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,993,877
- Publicly traded securities
- $10,251,194
- Gross unrelated business income
- $8
- Gross receipts
- $3,474,945
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- TX
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE J KELLY JR | TRUSTEE Trustee or director | 0 | $0 |
| EDWARD P BASS | TRUSTEE Trustee or director | 0 | $0 |
| ELAINE B AGATHER | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE J KELLY JR | TRUSTEE Trustee or director | 0 | $0 |
| EDWARD P BASS | TRUSTEE Trustee or director | 0 | $0 |
| ELAINE B AGATHER | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE J KELLY JR | TRUSTEE Trustee or director | 0 | $0 |
| EDWARD P BASS | TRUSTEE Trustee or director | 0 | $0 |
| ELAINE B AGATHER | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 MAIN ST STE 2300, FORT WORTH, TX 76102-3137
- In care of
- % WILLIAM P HALLMAN JR TRUSTEE
- Principal officer (990 for 2024)
- DEE J KELLY JR, 201 MAIN ST, FORT WORTH, TX 76102
- Signed the 990
- DEE J KELLY JR, TRUSTEE
- Phone
- (817) 390-8400
Mission
OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE PERFORMING ARTS FORT WORTH, INC.
Program accomplishments
- BUILDING REPAIRS AND MAINTENANCE FOR PERFORMING ARTS FORT WORTH, INCExpenses $767,916 · grants $690,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1594563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A110)
- Assets (IRS master file)
- $10,993,877
- Income (IRS master file)
- $3,474,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $728,044 | $767,916 | $10,993,877 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,213,501 | $790,471 | $11,033,749 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $556,516 | $781,773 | $10,610,784 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,666,403 | $785,102 | $10,835,976 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 31-1594563).
Questions about NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR
- What is the EIN of NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR?
- The employer identification number (EIN) of NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR is 31-1594563.
- Is NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR 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 NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR?
- The 990 for the year ended June 30, 2025 names DEE J KELLY JR.
- Who are the officers and directors of NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $728,044, expenses of $767,916 and total assets of $10,993,877 at year end.
Other nonprofits in FORT WORTH
- ART BRIDGES INC EIN 81-0842855 · last filed 990-PF for 2025
- HEALTH EDUCATION LEARNING PROJECT H E L P EIN 75-2571525 · last filed 990 for 2024
- KIMBELL ART FOUNDATION EIN 75-6036226 · last filed 990-PF for 2024
- PERFORMING ARTS FORT WORTH INC EIN 75-2457270 · last filed 990 for 2025
- TEXAS BALLET THEATER INC EIN 84-1622654 · last filed 990 for 2025
- FORT WORTH ART ASSOCIATION EIN 75-1107061 · last filed 990 for 2025
- AMON CARTER MUSEUM OF WESTERN ART EIN 75-1077979 · last filed 990 for 2025
- FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION INC EIN 75-6004761 · last filed 990 for 2025
All nonprofits in FORT WORTH · Texas · Arts, culture and humanities