Nonprofit · EIN 46-5131991
SMU GOLF FOUNDATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $0 | $296,174 | -$296,174 | $4,983,011 | $6,745,153 | -$1,762,142 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $223,674
- Depreciation
- $62,500
- Program services (functional)
- $296,174
Balance sheet and other
- Total assets, start of year
- $5,136,917
- Total assets, end of year
- $4,983,011
- Total liabilities, end of year
- $6,745,153
- Net assets, end of year
- -$1,762,142
- Land, buildings and equipment
- $2,187,500
- Net assets without donor restrictions
- -$1,762,142
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christine Regis | VP Treasurer Officer | 1 | $0 | $1,092,978 | $147,688 |
| Paul Ward | V.P. and Secretary Officer | 1 | $0 | $1,053,908 | $150,528 |
| Brad Cheves | President Officer | 1 | $0 | $757,453 | $279,335 |
| Harold Stanley | V.P. and Assistant Secretary Officer | 1 | $0 | $461,619 | $61,617 |
Address and contacts
- Address (IRS master file)
- 3140 DYER ST MSC 261, DALLAS, TX 75205-1977
- In care of
- % PAUL J WARD
- Principal officer (990 for 2024)
- Rachel Mulry, PO Box 750261, Dallas, TX 75026
- Signed the 990
- Rachel Mulry, SR VP, Bus & Fin, CFO, ad Interim
- Phone
- (214) 768-2090
Mission
Support men's and women's intercollegiate golf programs at SMU
Program accomplishments
- Intercollegiate golf programs at SMUExpenses $296,174
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5131991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $4,983,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $0 | $277,557 | $5,290,823 | IRS |
| 990 | May 2022 | $0 | $266,911 | $5,244,730 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 SMU GOLF FOUNDATION
- What is the EIN of SMU GOLF FOUNDATION?
- The employer identification number (EIN) of SMU GOLF FOUNDATION is 46-5131991.
- Is SMU GOLF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SMU GOLF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SMU GOLF FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMU GOLF FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMU GOLF FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SMU GOLF FOUNDATION?
- The 990 for the year ended May 31, 2025 names Rachel Mulry.
- Who are the officers and directors of SMU GOLF FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMU GOLF FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $0, expenses of $296,174 and total assets of $4,983,011 at year end.
Other nonprofits in DALLAS
- SOUTHERN METHODIST UNIVERSITY EIN 75-0800689 · last filed 990 for 2025
- UPLIFT EDUCATION EIN 75-2659683 · last filed 990 for 2025
- SOUTHWESTERN MEDICAL FOUNDATION EIN 75-0945939 · last filed 990 for 2024
- DALLAS BAPTIST UNIVERSITY EIN 75-6001300 · last filed 990 for 2025
- PARKER UNIVERSITY EIN 75-1596658 · last filed 990 for 2025
- DALLAS THEOLOGICAL SEMINARY EIN 75-0827421 · last filed 990 for 2025
- DALLAS COLLEGE FOUNDATION INC EIN 23-7326612 · last filed 990 for 2025
- HOCKADAY SCHOOL EIN 75-0800650 · last filed 990 for 2025