Nonprofit · EIN 42-6395125
PROFESSOR I FRANK NEFF TR
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $98,720 | $82,760 | $15,960 | $777,707 | $0 | $777,707 |
| December 31, 2024 | 990-PF | $79,928 | $69,035 | $10,893 | $761,695 | $0 | $761,695 |
| December 31, 2023 | 990-PF | $24,738 | $49,129 | -$24,391 | $751,608 | $0 | $751,608 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $21,318
- Net gain from sales of assets
- $77,402
Expenses
- Grants and similar amounts paid
- $65,436
- Compensation of officers, directors and key employees
- $13,330
- Disbursements for charitable purposes
- $71,268
- Excise tax on investment income
- $1,232
Balance sheet and other
- Total assets, start of year
- $761,695
- Total assets, end of year
- $777,707
- Total liabilities, end of year
- $0
- Net assets, end of year
- $777,707
- Fair market value of assets
- $998,131
- Qualifying distributions
- $71,268
- Net investment income
- $98,401
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 |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $13,330 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $12,850 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $11,684 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % CHESTER W STERCZEK
- 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 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
- 42-6395125
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $777,707
- Income (IRS master file)
- $214,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $98,720 | $82,760 | $777,707 | XML |
| 990-PF | December 2024 | $79,928 | $69,035 | $761,695 | XML |
| 990-PF | December 2023 | $24,738 | $49,129 | $751,608 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 42-6395125).
Questions about PROFESSOR I FRANK NEFF TR
- What is the EIN of PROFESSOR I FRANK NEFF TR?
- The employer identification number (EIN) of PROFESSOR I FRANK NEFF TR is 42-6395125.
- Is PROFESSOR I FRANK NEFF TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PROFESSOR I FRANK NEFF TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROFESSOR I FRANK NEFF TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROFESSOR I FRANK NEFF TR 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 PROFESSOR I FRANK NEFF TR 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 PROFESSOR I FRANK NEFF TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $13,330 (BANK OF AMERICA, TRUSTEE).
- How much revenue does PROFESSOR I FRANK NEFF TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $98,720, expenses of $82,760 and total assets of $777,707 at year end.
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All nonprofits in DALLAS · Texas · Philanthropy, voluntarism and grantmaking foundations