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Nonprofit · EIN 74-1460483

ISLA CARROLL TURNER FRIENDSHIP TR

Tax-exempt · HOUSTON, TX 77057

Financials

$3.1M$1.9M2023$7.2M$2M2024
Revenue Expenses · by fiscal year end
Financials of ISLA CARROLL TURNER FRIENDSHIP TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$7,197,962$2,039,011$5,158,951$2,338,357$84,543$2,253,814
December 31, 2023990-PF$3,127,986$1,860,651$1,267,335$2,837,326$5,742,463-$2,905,137
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$1,861,433
Interest
$29,292
Net gain from sales of assets
$5,307,237

Expenses

Grants and similar amounts paid
$1,490,000
Compensation of officers, directors and key employees
$600
Salaries, compensation and benefits (total)
$87,250
Disbursements for charitable purposes
$1,750,123
Excise tax on investment income
$102,993

Balance sheet and other

Total assets, start of year
$2,837,326
Total assets, end of year
$2,338,357
Total liabilities, end of year
$84,543
Net assets, end of year
$2,253,814
Fair market value of assets
$50,873,002
Qualifying distributions
$1,750,123
Net investment income
$7,469,237

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.

NameTitleHours / weekCompensation
James S Reckling
800 Bering Dr Suite 202, Houston, TX 77057
Chairman1$100
Frank H Rossi
800 Bering Dr Suite 202, Houston, TX 77057
1st Vice Chair1$100
Isla C Reckling
800 Bering Dr Suite 202, Houston, TX 77057
Vice Chairman1$100
Stephen M Reckling
800 Bering Dr Suite 202, Houston, TX 77057
Secretary/Treasurer1$100
Anne Hardiman
800 Bering Dr Suite 202, Houston, TX 77057
Asst Secretary1$100
Chaille W Hawkins
800 Bering Dr Suite 202, Houston, TX 77057
Asst Secretary1$100
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
James S Reckling
5850 San Felipe Ste 125, Houston, TX 77057
Chairman1$100
Frank H Rossi
5850 San Felipe Ste 125, Houston, TX 77057
1st Vice Chair1$100
Isla C Reckling
5850 San Felipe Ste 125, Houston, TX 77057
Vice Chairman1$100
Stephen M Reckling
5850 San Felipe Ste 125, Houston, TX 77057
Secretary/Treasurer1$100
Anne Hardiman
5850 San Felipe Ste 125, Houston, TX 77057
Asst Secretary1$100
Chaille W Hawkins
5850 San Felipe Ste 125, Houston, TX 77057
Asst Secretary1$100

Address and contacts

Address (IRS master file)
800 BERING DR STE 202, HOUSTON, TX 77057-2264
Signed the 990-PF
Patricia Stilley, Executive Director
Phone
(713) 237-1117
Return prepared by
Blazek & Vetterling

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
74-1460483
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
2020
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,338,357
Income (IRS master file)
$8,130,580

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$7,197,962$2,039,011$2,338,357XML
990-TDecember 2024–––IRS
990-PFDecember 2023$3,127,986$1,860,651$2,837,326XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 74-1460483).

Questions about ISLA CARROLL TURNER FRIENDSHIP TR

What is the EIN of ISLA CARROLL TURNER FRIENDSHIP TR?
The employer identification number (EIN) of ISLA CARROLL TURNER FRIENDSHIP TR is 74-1460483.
Is ISLA CARROLL TURNER FRIENDSHIP TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to ISLA CARROLL TURNER FRIENDSHIP TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ISLA CARROLL TURNER FRIENDSHIP TR file?
Form 990-PF. Private foundations file every year.
When is the next return of ISLA CARROLL TURNER FRIENDSHIP TR 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 ISLA CARROLL TURNER FRIENDSHIP TR 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 ISLA CARROLL TURNER FRIENDSHIP TR?
The 990-PF for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $100 (James S Reckling, Chairman).
How much revenue does ISLA CARROLL TURNER FRIENDSHIP TR have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,197,962, expenses of $2,039,011 and total assets of $2,338,357 at year end.

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