Nonprofit · EIN 52-7054900
MARY D COLES FOUNDATION
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $70,434 | $78,100 | -$7,666 | $805,802 | $0 | $805,802 |
| December 31, 2024 | 990-PF | $66,101 | $77,393 | -$11,292 | $813,479 | $0 | $813,479 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $29,732
- Net gain from sales of assets
- $40,702
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $14,488
- Disbursements for charitable purposes
- $67,396
- Excise tax on investment income
- $849
Balance sheet and other
- Total assets, start of year
- $813,479
- Total assets, end of year
- $805,802
- Total liabilities, end of year
- $0
- Net assets, end of year
- $805,802
- Fair market value of assets
- $1,549,648
- Qualifying distributions
- $67,396
- Net investment income
- $70,536
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 | $14,488 |
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 | $13,350 |
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 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
- 52-7054900
- 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)
- $805,802
- Income (IRS master file)
- $95,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $27,256 | $79,648 | $810,582 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 MARY D COLES FOUNDATION
- What is the EIN of MARY D COLES FOUNDATION?
- The employer identification number (EIN) of MARY D COLES FOUNDATION is 52-7054900.
- Is MARY D COLES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MARY D COLES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY D COLES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY D COLES FOUNDATION 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 MARY D COLES FOUNDATION 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 MARY D COLES FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $14,488 (BANK OF AMERICA, TRUSTEE).
- How much revenue does MARY D COLES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $70,434, expenses of $78,100 and total assets of $805,802 at year end.
Other nonprofits in DALLAS
- COMMUNITIES FOUNDATION OF TEXAS EIN 75-0964565 · last filed 990 for 2025
- THE DALLAS FOUNDATION EIN 75-2890371 · last filed 990 for 2024
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC EIN 75-2890923 · last filed 990 for 2025
- DALLAS JEWISH COMMUNITY FOUNDATION EIN 75-2836123 · last filed 990 for 2025
- UNITED WAY OF METROPOLITAN DALLAS INC EIN 75-6005352 · last filed 990 for 2025
- W W CARUTH JR FOUNDATION EIN 23-7436194 · last filed 990 for 2025
- JACK R MACDONALD CHARITABLE TRUST EIN 30-6410216 · last filed 990 for 2024
- TUMO FOUNDATION EIN 45-2130686 · last filed 990 for 2024
All nonprofits in DALLAS · Texas · Philanthropy, voluntarism and grantmaking foundations