Nonprofit · EIN 68-0457423
THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $143,588 | $106,968 | $36,620 | $1,321,659 | $16,439 | $1,305,220 |
| December 31, 2023 | 990-PF | $56,135 | $154,109 | -$97,974 | $1,276,089 | $9,239 | $1,266,850 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $33,256
- Net gain from sales of assets
- $110,332
Expenses
- Grants and similar amounts paid
- $80,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $83,100
- Excise tax on investment income
- $1,678
Balance sheet and other
- Total assets, start of year
- $1,276,089
- Total assets, end of year
- $1,321,659
- Total liabilities, end of year
- $16,439
- Net assets, end of year
- $1,305,220
- Fair market value of assets
- $2,025,997
- Qualifying distributions
- $83,100
- Net investment income
- $143,588
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA ELCOCK 4820 ABBOT AVE, DALLAS, TX 75205 | PRESIDENT - SECRETARY - DIRECTOR | 1 | $0 |
| WALTER ELCOCK 4820 ABBOT AVE, DALLAS, TX 75205 | VICE PRESIDENT - SECRETARY - DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA ELCOCK 4820 ABBOT AVE, DALLAS, TX 75205 | PRESIDENT - SECRETARY - DIRECTOR | 1 | $0 |
| WALTER ELCOCK 4820 ABBOT AVE, DALLAS, TX 75205 | VICE PRESIDENT - SECRETARY - DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4820 ABBOTT AVE, DALLAS, TX 75205-3208
- In care of
- % WALTER B ELCOCK
- Signed the 990-PF
- WALTER ELCOCK, PRESIDENT-DIRECTOR
- Phone
- (214) 209-1130
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 | Not 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
- 68-0457423
- 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 (T22)
- Assets (IRS master file)
- $1,321,659
- Income (IRS master file)
- $444,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $143,588 | $106,968 | $1,321,659 | XML |
| 990-PF | December 2023 | $56,135 | $154,109 | $1,276,089 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 68-0457423).
Questions about THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION
- What is the EIN of THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION?
- The employer identification number (EIN) of THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION is 68-0457423.
- Is THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE LAURA AND WALTER ELCOCK FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $143,588, expenses of $106,968 and total assets of $1,321,659 at year end.
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