Nonprofit · EIN 61-1499898
DAN AND JULIA MANNING FOUNDATION
Tax-exempt · AMARILLO, TX 79120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $131,952 | $130,958 | $994 | $2,318,244 | $0 | $2,318,244 |
| December 31, 2024 | 990-PF | $151,909 | $116,631 | $35,278 | $2,316,934 | $0 | $2,316,934 |
| December 31, 2023 | 990-PF | $127,674 | $119,093 | $8,581 | $2,281,307 | $0 | $2,281,307 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $98,906
- Net gain from sales of assets
- $33,046
Expenses
- Grants and similar amounts paid
- $105,222
- Compensation of officers, directors and key employees
- $22,284
- Disbursements for charitable purposes
- $111,555
- Excise tax on investment income
- $1,591
Balance sheet and other
- Total assets, start of year
- $2,316,934
- Total assets, end of year
- $2,318,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,318,244
- Fair market value of assets
- $2,434,393
- Qualifying distributions
- $111,555
- Net investment income
- $131,952
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 |
|---|---|---|---|
| FIRSTBANK SOUTHWEST PO BOX 32552, AMARILLO, TX 79120 | TRUSTEE | 5 | $22,284 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRSTBANK SOUTHWEST PO BOX 32552, AMARILLO, TX 79120 | TRUSTEE | 5 | $18,854 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRSTBANK SOUTHWEST PO BOX 32552, AMARILLO, TX 79120 | TRUSTEE | 5 | $18,095 |
Address and contacts
- Address (IRS master file)
- PO BOX 32552, AMARILLO, TX 79120-2552
- In care of
- % FIRST BANK SOUTHWEST TTEE
- Signed the 990-PF
- GENA SMITH, VP & TRUST OFFICER
- Phone
- (806) 322-0723
- Return prepared by
- BROWN GRAHAM & COMPANY PC
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
- 61-1499898
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,318,244
- Income (IRS master file)
- $869,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $131,952 | $130,958 | $2,318,244 | XML |
| 990-PF | December 2024 | $151,909 | $116,631 | $2,316,934 | XML |
| 990-PF | December 2023 | $127,674 | $119,093 | $2,281,307 | 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 61-1499898).
Questions about DAN AND JULIA MANNING FOUNDATION
- What is the EIN of DAN AND JULIA MANNING FOUNDATION?
- The employer identification number (EIN) of DAN AND JULIA MANNING FOUNDATION is 61-1499898.
- Is DAN AND JULIA MANNING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DAN AND JULIA MANNING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAN AND JULIA MANNING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAN AND JULIA MANNING 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 DAN AND JULIA MANNING 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 DAN AND JULIA MANNING FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $22,284 (FIRSTBANK SOUTHWEST, TRUSTEE).
- How much revenue does DAN AND JULIA MANNING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $131,952, expenses of $130,958 and total assets of $2,318,244 at year end.
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