Nonprofit · EIN 75-1330735
DON HARRINGTON DISCOVERY CENTER FOUNDATION INC
Tax-exempt · AMARILLO, TX 79106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,916,318 | $2,273,308 | $643,010 | $11,675,862 | $2,831,986 | $8,843,876 |
| December 31, 2023 | 990 | $2,514,463 | $2,521,828 | -$7,365 | $11,192,162 | $2,589,414 | $8,602,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $784,700
- Program service revenue
- $921,634
- Investment income
- $1,062,144
- Net rental income
- $19,185
- Net gain from sales of assets
- $940,640
- Net income from fundraising events
- -$10,524
- Net income from sales of inventory
- $42,993
- Other revenue
- $147,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,100
- Other salaries and wages
- $889,728
- Salaries, compensation and benefits (total)
- $1,215,735
- Professional fundraising fees
- $0
- Accounting fees
- $22,500
- Occupancy
- $94,034
- Travel
- $3,361
- Depreciation
- $479,666
- Program services (functional)
- $1,975,699
- Management and general (functional)
- $194,423
- Fundraising (functional)
- $103,186
Balance sheet and other
- Total assets, start of year
- $11,192,162
- Total assets, end of year
- $11,675,862
- Total liabilities, end of year
- $2,831,986
- Net assets, end of year
- $8,843,876
- Land, buildings and equipment
- $6,219,809
- Net assets without donor restrictions
- $4,647,232
- Net assets with donor restrictions
- $4,196,644
- Gross receipts
- $7,425,147
- Employees
- 84
- Volunteers
- 36
- Year formed
- 1968
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY TAYLOR | CHIEF EXEC. Officer | 40 | $128,144 | $13,555 |
| JARRED COOLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIRK CRUTCHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALISA FOX | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ZACHARY GARRETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY HAMILTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM HOLDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN JENKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TAYLOR KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LA'TOYA LOUIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COLLIN MCCARTT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH PAPP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DESIRAE RENFROE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELSEY REYNOLDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARGARITA ROCHA | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY TAYLOR | CHIEF EXEC. Officer | 40 | $118,926 | $14,956 |
| KIKI BRABHAM | TRUSTEE Trustee or director | – | $0 | $0 |
| JARRED COOLEY | TRUSTEE Trustee or director | – | $0 | $0 |
| KIRK CRUTCHER | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| DAVID DOAN | TRUSTEE Trustee or director | – | $0 | $0 |
| MARY EMENY | TRUSTEE Trustee or director | – | $0 | $0 |
| ALISA FOX | TREASURER Trustee or director, Officer | – | $0 | $0 |
| ZACHARY GARRETT | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| JONATHAN GRAMMER | TRUSTEE Trustee or director | – | $0 | $0 |
| AMY HAMILTON | TRUSTEE Trustee or director | – | $0 | $0 |
| KATIE HEAVIN | TRUSTEE Trustee or director | – | $0 | $0 |
| SAMANTHA HOLDER | TRUSTEE Trustee or director | – | $0 | $0 |
| JOHN JENKINS | TRUSTEE Trustee or director | – | $0 | $0 |
| TAYLOR KELLEY | TRUSTEE Trustee or director | – | $0 | $0 |
| COLLIN MCCARTT | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| ALESSIO MICELI | TRUSTEE Trustee or director | – | $0 | $0 |
| JOSEPH PAPP | TRUSTEE Trustee or director | – | $0 | $0 |
| KELSEY REYNOLDS | TRUSTEE Trustee or director | – | $0 | $0 |
| MARGARITA ROCHA | TRUSTEE Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 STREIT DR, AMARILLO, TX 79106-1759
- Principal officer (990 for 2024)
- WENDY TAYLOR, 1200 STREIT DRIVE, AMARILLO, TX 79106
- Signed the 990
- WENDY TAYLOR, CHIEF EXEC. OFFICER
- Phone
- (806) 355-9547
- Return prepared by
- STEWART MARTIN DUDLEY & WEBB PC
Mission
THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER.
Program accomplishments
- THE ORGANIZATION PROVIDES FACILITIES AND PROGRAMS THAT ARE EDUCATIONAL AND INFORMATIVE IN HEALTH AND SCIENCE RELATED AREAS. EXHIBITS AND EDUCATIONAL ACTIVITIES ARE DESIGNED FOR MEMBERS OF THE GENERAL PUBLIC OF ALL AGES.Expenses $1,936,820 · revenue $905,737
- EDUCATIONAL AND SCIENTIFIC ENDEAVORS RELATING TO CONSERVATION AND PROTECTION OF WILDLIFE AND NATURAL RESOURCES BY PROVIDING NATURE TRAILS, NATURAL LANDSACAPING AND INDIGENOUS WILDLIFE.Expenses $38,879 · revenue $15,897
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1330735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A570)
- Assets (IRS master file)
- $11,675,862
- Income (IRS master file)
- $7,425,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,916,318 | $2,273,308 | $11,675,862 | XML |
| 990 | December 2023 | $2,514,463 | $2,521,828 | $11,192,162 | XML |
| 990 | December 2022 | $1,943,286 | $2,339,933 | $10,658,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 75-1330735).
Questions about DON HARRINGTON DISCOVERY CENTER FOUNDATION INC
- What is the EIN of DON HARRINGTON DISCOVERY CENTER FOUNDATION INC?
- The employer identification number (EIN) of DON HARRINGTON DISCOVERY CENTER FOUNDATION INC is 75-1330735.
- Is DON HARRINGTON DISCOVERY CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DON HARRINGTON DISCOVERY CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DON HARRINGTON DISCOVERY CENTER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DON HARRINGTON DISCOVERY CENTER FOUNDATION INC 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 DON HARRINGTON DISCOVERY CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DON HARRINGTON DISCOVERY CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names WENDY TAYLOR.
- Who are the officers and directors of DON HARRINGTON DISCOVERY CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $128,144 (WENDY TAYLOR, CHIEF EXEC.).
- How much revenue does DON HARRINGTON DISCOVERY CENTER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,916,318, expenses of $2,273,308 and total assets of $11,675,862 at year end.
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