Nonprofit · EIN 75-2022746
PRESBYTERIAN VILLAGE NORTH FOUNDATION
Tax-exempt · DALLAS, TX 75243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,400,786 | $2,829,490 | $1,571,296 | $65,941,083 | $341,285 | $65,599,798 |
| December 31, 2024 | 990-PF | $4,964,261 | $1,741,120 | $3,223,141 | $56,961,244 | $320,451 | $56,640,793 |
| December 31, 2023 | 990-PF | $2,829,283 | $3,118,336 | -$289,053 | $51,006,282 | $246,499 | $50,759,783 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $329,997
- Dividends
- $1,582,141
- Interest
- $3,645
- Net gain from sales of assets
- $2,030,585
- Other income
- $454,418
Expenses
- Grants and similar amounts paid
- $1,827,500
- Compensation of officers, directors and key employees
- $402,041
- Disbursements for charitable purposes
- $2,503,255
- Excise tax on investment income
- $53,335
Balance sheet and other
- Total assets, start of year
- $56,961,244
- Total assets, end of year
- $65,941,083
- Total liabilities, end of year
- $341,285
- Net assets, end of year
- $65,599,798
- Fair market value of assets
- $65,941,083
- Qualifying distributions
- $2,503,255
- Net investment income
- $4,083,016
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 | Other / benefits |
|---|---|---|---|---|
| Diane Reynolds 8600 Skyline, Dallas, TX 75243 | Pres./COO | 40 | $224,411 | $19,144 |
| Karen Gooding 8600 Skyline, Dallas, TX 75243 | VP of Admin. | 40 | $177,630 | $17,461 |
| Corbet Bryant 8600 Skyline, Dallas, TX 75243 | Chair./Trustee | 2 | $0 | – |
| Pam Spell 8600 Skyline, Dallas, TX 75243 | V.Chair/Trustee | 1 | $0 | – |
| Ila Kraft 8600 Skyline, Dallas, TX 75243 | Sec./Trustee | 1 | $0 | – |
| Christi Thompson 8600 Skyline, Dallas, TX 75243 | Treas./Trustee | 2 | $0 | – |
| Pam Altizer 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Jim Cress 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Robert Maier 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Steve Penrosse 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Wade Griffin 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Diane Reynolds 8600 Skyline, Dallas, TX 75243 | Pres./COO | 40 | $208,383 | $15,625 |
| Karen Gooding 8600 Skyline, Dallas, TX 75243 | VP Admin. | 40 | $165,050 | $17,880 |
| Corbet Bryant 8600 Skyline, Dallas, TX 75243 | Chair./Trustee | 2 | $0 | – |
| Pam Spell 8600 Skyline, Dallas, TX 75243 | V.Chair/Trustee | 1 | $0 | – |
| Ila Kraft 8600 Skyline, Dallas, TX 75243 | Sec./Trustee | 1 | $0 | – |
| Christi Thompson 8600 Skyline, Dallas, TX 75243 | Treas./Trustee | 2 | $0 | – |
| Pam Altizer 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Jim Cress 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Robert Maier 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Steve Penrosse 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Wade Griffin 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Diane Reynolds 8600 Skyline, Dallas, TX 75243 | Pres./COO | 40 | $185,200 | $17,995 |
| Karen Gooding 8600 Skyline, Dallas, TX 75243 | VP Admin. | 40 | $152,700 | $16,090 |
| Corbet Bryant 8600 Skyline, Dallas, TX 75243 | Chair./Trustee | 2 | $0 | – |
| Pam Spell 8600 Skyline, Dallas, TX 75243 | V.Chair/Trustee | 1 | $0 | – |
| Ila Kraft 8600 Skyline, Dallas, TX 75243 | Sec./Trustee | 1 | $0 | – |
| Christi Thompson 8600 Skyline, Dallas, TX 75243 | Treas./Trustee | 2 | $0 | – |
| Pam Altizer 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Jim Cress 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Robert Maier 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Steve Penrosse 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
| Colin Richardson 8600 Skyline, Dallas, TX 75243 | Trustee | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- 8600 SKYLINE DR, DALLAS, TX 75243-4198
- Signed the 990-PF
- Diane Reynolds, Pres./COO
- Phone
- (214) 355-9044
- Website
- pvnfoundation.org
- Return prepared by
- Evelyn H Moses CPA
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
- 75-2022746
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $65,941,083
- Income (IRS master file)
- $5,702,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,400,786 | $2,829,490 | $65,941,083 | XML |
| 990-PF | December 2024 | $4,964,261 | $1,741,120 | $56,961,244 | XML |
| 990-PF | December 2023 | $2,829,283 | $3,118,336 | $51,006,282 | 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 75-2022746).
Questions about PRESBYTERIAN VILLAGE NORTH FOUNDATION
- What is the EIN of PRESBYTERIAN VILLAGE NORTH FOUNDATION?
- The employer identification number (EIN) of PRESBYTERIAN VILLAGE NORTH FOUNDATION is 75-2022746.
- Is PRESBYTERIAN VILLAGE NORTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PRESBYTERIAN VILLAGE NORTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PRESBYTERIAN VILLAGE NORTH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PRESBYTERIAN VILLAGE NORTH 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 PRESBYTERIAN VILLAGE NORTH 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 PRESBYTERIAN VILLAGE NORTH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $224,411 (Diane Reynolds, Pres./COO).
- How much revenue does PRESBYTERIAN VILLAGE NORTH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,400,786, expenses of $2,829,490 and total assets of $65,941,083 at year end.
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