Nonprofit · EIN 43-1864378
MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC
Tax-exempt · DALLAS, TX 75248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $266,752 | $323,183 | -$56,431 | $6,633,767 | $0 | $6,633,767 |
| December 31, 2024 | 990-PF | $5,279,528 | $69,513 | $5,210,015 | $6,690,198 | $0 | $6,690,198 |
| December 31, 2023 | 990-PF | $188,130 | $114,261 | $73,869 | $1,480,183 | $0 | $1,480,183 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $160,807
- Net rental income
- -$26,546
- Net gain from sales of assets
- $105,945
Expenses
- Grants and similar amounts paid
- $250,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $250,733
- Excise tax on investment income
- $2,707
Balance sheet and other
- Total assets, start of year
- $6,690,198
- Total assets, end of year
- $6,633,767
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,633,767
- Fair market value of assets
- $8,465,449
- Qualifying distributions
- $250,733
- Net investment income
- $266,752
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 |
|---|---|---|---|
| BARCLAY NELSON 5503 BENT TREE DRIVE, DALLAS, TX 75248 | EXECUTIVE DIRECTOR | 1 | $0 |
| SUSAN BLAKE 5142 DOMINION DRIVE, ARNOLD, MO 63010 | BOARD MEMBER | 0.2 | $0 |
| MELANIE NELSON 5503 BENT TREE DRIVE, DALLAS, TX 75248 | BOARD MEMBER | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARCLAY NELSON 5503 BENT TREE DRIVE, DALLAS, TX 75248 | EXECUTIVE DIRECTOR | 1 | $0 |
| SUSAN BLAKE 5142 DOMINION DRIVE, ARNOLD, MO 63010 | BOARD MEMBER | 0.2 | $0 |
| MELANIE NELSON 5503 BENT TREE DRIVE, DALLAS, TX 75248 | BOARD MEMBER | 0.2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARCLAY NELSON 5503 BENT TREE DRIVE, DALLAS, TX 75248 | EXECUTIVE DIRECTOR | 1 | $0 |
| SUSAN BLAKE 5142 DOMINION DRIVE, ARNOLD, MO 63010 | BOARD MEMBER | 0.2 | $0 |
| MELANIE NELSON 5503 BENT TREE DRIVE, DALLAS, TX 75248 | BOARD MEMBER | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 5503 BENT TREE DR, DALLAS, TX 75248-2009
- In care of
- % TIAA-CREF TRUST CO
- Signed the 990-PF
- BARCLAY NELSON, EXECUTIVE DIRECTOR
- Phone
- (214) 810-2824
- Return prepared by
- WEAVER AND TIDWELL LLP
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
- 43-1864378
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,633,767
- Income (IRS master file)
- $812,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $266,752 | $323,183 | $6,633,767 | IRS |
| 990-PF | December 2024 | $5,279,528 | $69,513 | $6,690,198 | IRS |
| 990-PF | December 2023 | $188,130 | $114,261 | $1,480,183 | 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 43-1864378).
Questions about MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC
- What is the EIN of MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC is 43-1864378.
- Is MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARGARET IRENE TAYLOR NELSON 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 MARGARET IRENE TAYLOR NELSON 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 MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARGARET IRENE TAYLOR NELSON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $266,752, expenses of $323,183 and total assets of $6,633,767 at year end.
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