Nonprofit · EIN 52-1300410
HARRISON & CONRAD MEMORIAL TRUST 022006310742
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-PF | $564,526 | $242,503 | $322,023 | $3,798,700 | $0 | $3,798,700 |
| January 31, 2025 | 990-PF | $351,922 | $194,656 | $157,266 | $3,603,934 | $0 | $3,603,934 |
| January 31, 2024 | 990-PF | $116,235 | $225,162 | -$108,927 | $3,439,218 | $0 | $3,439,218 |
Financial details: 990-PF for the year ended January 31, 2026
Revenue
- Dividends
- $101,771
- Net gain from sales of assets
- $462,755
Expenses
- Grants and similar amounts paid
- $188,666
- Compensation of officers, directors and key employees
- $25,494
- Disbursements for charitable purposes
- $215,267
- Excise tax on investment income
- $7,542
Balance sheet and other
- Total assets, start of year
- $3,603,934
- Total assets, end of year
- $3,798,700
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,798,700
- Fair market value of assets
- $4,798,187
- Qualifying distributions
- $215,267
- Net investment income
- $562,958
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $25,494 |
990-PF for the year ended January 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $24,096 |
990-PF for the year ended January 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $21,498 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % BANK OF AMERICA NA
- 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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-PF on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 52-1300410
- 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
- 1983
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,798,700
- Income (IRS master file)
- $1,386,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2026 | $564,526 | $242,503 | $3,798,700 | XML |
| 990-PF | January 2025 | $351,922 | $194,656 | $3,603,934 | XML |
| 990-PF | January 2024 | $116,235 | $225,162 | $3,439,218 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | 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 52-1300410).
Questions about HARRISON & CONRAD MEMORIAL TRUST 022006310742
- What is the EIN of HARRISON & CONRAD MEMORIAL TRUST 022006310742?
- The employer identification number (EIN) of HARRISON & CONRAD MEMORIAL TRUST 022006310742 is 52-1300410.
- Is HARRISON & CONRAD MEMORIAL TRUST 022006310742 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HARRISON & CONRAD MEMORIAL TRUST 022006310742 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARRISON & CONRAD MEMORIAL TRUST 022006310742 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRISON & CONRAD MEMORIAL TRUST 022006310742 due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON & CONRAD MEMORIAL TRUST 022006310742 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2026.
- Who are the officers and directors of HARRISON & CONRAD MEMORIAL TRUST 022006310742?
- The 990-PF for the year ended January 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $25,494 (BANK OF AMERICA, TRUSTEE).
- How much revenue does HARRISON & CONRAD MEMORIAL TRUST 022006310742 have?
- On its 990-PF for the year ended January 31, 2026 it reported revenue of $564,526, expenses of $242,503 and total assets of $3,798,700 at year end.
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