Nonprofit · EIN 75-1336604
DON & SYBIL HARRINGTON FOUNDATION
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,212,119 | $7,573,551 | -$4,361,432 | $121,288,662 | $97,574 | $121,191,088 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,600
- Program service revenue
- $0
- Investment income
- $3,087,750
- Net gain from sales of assets
- $132,931
- Other revenue
- $84,769
Expenses
- Grants and similar amounts paid
- $3,992,574
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $7,573,551
Balance sheet and other
- Total assets, start of year
- $118,816,893
- Total assets, end of year
- $121,288,662
- Total liabilities, end of year
- $97,574
- Net assets, end of year
- $121,191,088
- Publicly traded securities
- $119,623,489
- Net assets without donor restrictions
- $116,191,088
- Net assets with donor restrictions
- $5,000,000
- Gross unrelated business income
- $83,071
- Gross receipts
- $25,244,203
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1988
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CLAY STRIBLING | PAST PRESIDENT & CEO Officer | 20 | $0 | $329,765 | $67,343 |
| KERALEE CLAY | PRESIDENT & CEO Officer | 20 | $0 | $165,256 | $28,575 |
| DAVID HURTT | ASSISTANT SECRETARY Officer | 20 | $0 | $136,288 | $25,672 |
| MELANIE SMOOT | VP OF DEVELOPMENT Highest-paid employee | 20 | $0 | $129,224 | $24,806 |
| LARA ESCOBAR | VP OF COMMUNITY INVESTMENT Highest-paid employee | 20 | $0 | $125,529 | $14,768 |
| MARK BIVINS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID PRESCOTT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE HUGHES | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERRY CAVINESS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTEN MOUDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD WARE II | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 919 S POLK ST, AMARILLO, TX 79101-3405
- Principal officer (990 for 2024)
- KERALEE CLAY, 919 S POLK, AMARILLO, TX 79101
- Signed the 990
- KERALEE CLAY, PRESIDENT & CEO
- Phone
- (806) 376-4521
- Return prepared by
- CMMS CPAS & ADVISORS PLLC
Mission
SUPPORT ORGANIZATION OF AMARILLO AREA FOUNDATION, INC. MEETING CHARITABLE NEEDS THROUGH DISCRETIONARY GRANTS TO 501(C)(3) NONPROFIT ORGANIZATIONS LOCATED THROUGHOUT THE TEXAS PANHANDLE.
Program accomplishments
- MEETING CHARITABLE NEEDS THROUGH DISCRETIONARY GRANTS TO 501(C)(3) NONPROFIT ORGANIZATIONS LOCATED THROUGHOUT THE TEXAS PANHANDLE.Expenses $7,273,551 · grants $3,692,574
- DISTRIBUTION OF 24.55% OF NET INCOME TO 15 DESIGNATED 501(C)(3) NONPROFIT ORGANIZATIONS.Expenses $300,000 · grants $300,000
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
- 75-1336604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T900)
- Assets (IRS master file)
- $121,288,662
- Income (IRS master file)
- $25,244,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $7,999,583 | $4,281,352 | $118,816,893 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,684,575 | $8,809,046 | $113,437,548 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 DON & SYBIL HARRINGTON FOUNDATION
- What is the EIN of DON & SYBIL HARRINGTON FOUNDATION?
- The employer identification number (EIN) of DON & SYBIL HARRINGTON FOUNDATION is 75-1336604.
- Is DON & SYBIL HARRINGTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DON & SYBIL HARRINGTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DON & SYBIL HARRINGTON FOUNDATION 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 & SYBIL HARRINGTON 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 DON & SYBIL HARRINGTON FOUNDATION 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 & SYBIL HARRINGTON FOUNDATION?
- The 990 for the year ended December 31, 2024 names KERALEE CLAY.
- Who are the officers and directors of DON & SYBIL HARRINGTON FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does DON & SYBIL HARRINGTON FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,212,119, expenses of $7,573,551 and total assets of $121,288,662 at year end.
Other nonprofits in AMARILLO
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- HOPE TO OPPORTUNITIES FOUNDATION EIN 82-2592296 · last filed 990 for 2024
- THE CROUCH FOUNDATION EIN 82-4608006 · last filed 990 for 2025
- MISSION 2540 EIN 20-1919092 · last filed 990 for 2024
- BRAYDENS GIFT EIN 85-3533432 · last filed 990 for 2024
- PANHANDLE COUNCIL OF CAR CLUBS INC EIN 75-2356229 · last filed 990-EZ for 2025
- ST ANDREWS EPISCOPAL SCHOOL ENDOWMENT FUND EIN 75-2584294 · last filed 990 for 2025
- EIGHTY SCOUTS OF AMERICA A CHARITABLE TRUST EIN 75-1965882 · last filed 990 for 2025
All nonprofits in AMARILLO · Texas · Philanthropy, voluntarism and grantmaking foundations