Nonprofit · EIN 75-2188543
DALLAS SEMINARY FOUNDATION
Tax-exempt · DALLAS, TX 75204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $49,578,499 | $16,465,005 | $33,113,494 | $122,178,093 | $17,867,813 | $104,310,280 |
| June 30, 2024 | 990 | $12,726,520 | $11,024,207 | $1,702,313 | $106,375,176 | $41,764,813 | $64,610,363 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,436,745
- Program service revenue
- $674,442
- Investment income
- $2,467,312
- Net gain from sales of assets
- $1,057,413
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,206,592
- Compensation of officers, directors and key employees
- $376,833
- Other salaries and wages
- $249,488
- Salaries, compensation and benefits (total)
- $692,658
- Professional fundraising fees
- $0
- Accounting fees
- $39,915
- Travel
- $10,876
- Program services (functional)
- $15,206,592
- Management and general (functional)
- $877,220
- Fundraising (functional)
- $381,193
Balance sheet and other
- Total assets, start of year
- $106,375,176
- Total assets, end of year
- $122,178,093
- Total liabilities, end of year
- $17,867,813
- Net assets, end of year
- $104,310,280
- Land, buildings and equipment
- $140,250
- Publicly traded securities
- $96,803,247
- Net assets without donor restrictions
- $54,837,032
- Net assets with donor restrictions
- $49,473,248
- Gross receipts
- $77,682,190
- Employees
- 9
- Volunteers
- 10
- Year formed
- 1987
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Yarbrough | Director Trustee or director | 1 | $0 | $310,060 | $102,202 |
| Robert Riggs | Director Trustee or director | 1 | $0 | $134,186 | $99,829 |
| David Tarrant | Secretary Trustee or director, Officer | 1 | $0 | $196,021 | $24,480 |
| Kim Till | Director Trustee or director | 1 | $0 | $201,851 | $17,952 |
| Scott Talbot | Executive Director Trustee or director, Officer | 40 | $157,035 | $0 | $15,646 |
| Sonia Flores | Director Trustee or director | 1 | $0 | $114,143 | $20,463 |
| Kathryn Robertson | Treasurer ending Sept 2025 Trustee or director, Officer | 40 | $97,922 | $0 | $19,798 |
| Audrey Lieb | Director Treasurer Sept 2025 Trustee or director | 40 | $63,672 | $0 | $11,298 |
| James Stroud | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tim Kilpatrick | Director Trustee or director | 1 | $0 | $0 | $0 |
| Larry Jobe | Director Trustee or director | 1 | $0 | $0 | $0 |
| Scott Turpin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Murchison | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Ray Nixon Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Lipper | Director Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale Hortenstine | Director Trustee or director | 1 | $0 |
| David Stevens | Director Trustee or director | 1 | $0 |
| William Stone III | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Yarbrough | Director Trustee or director | 1 | $0 | $301,765 | $101,448 |
| Robert Riggs | Director Trustee or director | 1 | $0 | $120,086 | $111,163 |
| Kim Till | Director Trustee or director | 1 | $0 | $182,464 | $16,896 |
| David Tarrant | Secretary Trustee or director, Officer | 1 | $0 | $155,397 | $23,923 |
| Scott Talbot | Executive Director Trustee or director, Officer | 40 | $123,427 | $0 | $14,775 |
| Sonia Flores | Director Trustee or director | 1 | $0 | $103,242 | $20,201 |
| Kathryn Robertson | Treasurer Trustee or director, Officer | 40 | $88,270 | $0 | $19,543 |
| Chris Lipper | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ray Nixon Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| William Stone III | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Stevens | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dale Hortenstine | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tim Kilpatrick | Director Trustee or director | 1 | $0 | $0 | $0 |
| James Stroud | Director Trustee or director | 1 | $0 | $0 | $0 |
| Larry Jobe | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Murchison | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Scott Turpin | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3909 SWISS AVE, DALLAS, TX 75204-6411
- In care of
- % AUDREY LIEB
- Principal officer (990 for 2024)
- Scott Talbot, 3909 Swiss Avenue, Dallas, TX 752046411
- Signed the 990
- AUDREY LIEB, Treasurer
- Phone
- (214) 887-5190
- Website
- foundation.dts.edu
Mission
To support the mission of Dallas Theological Seminary by offering charitable planned giving and other related services to friends of the Seminary.
Program accomplishments
- Provided administration of funds given primarily for the support of Dallas Theological Seminary and ministries served by its alumni. These include donor advised funds making grants to Dallas Theological Seminary and ministries served by its alumni, charitable trusts, gift annuities, scholarships and designated grants.Expenses $15,206,592 · grants $15,206,592 · revenue $674,442
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2188543
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B115)
- Assets (IRS master file)
- $122,178,093
- Income (IRS master file)
- $77,682,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $49,578,499 | $16,465,005 | $122,178,093 | XML |
| 990 | June 2024 | $12,726,520 | $11,024,207 | $106,375,176 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $13,426,192 | $9,190,592 | $92,516,678 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-2188543).
Questions about DALLAS SEMINARY FOUNDATION
- What is the EIN of DALLAS SEMINARY FOUNDATION?
- The employer identification number (EIN) of DALLAS SEMINARY FOUNDATION is 75-2188543.
- Is DALLAS SEMINARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DALLAS SEMINARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS SEMINARY 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 DALLAS SEMINARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALLAS SEMINARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DALLAS SEMINARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Scott Talbot.
- Who are the officers and directors of DALLAS SEMINARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization.
- How much revenue does DALLAS SEMINARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $49,578,499, expenses of $16,465,005 and total assets of $122,178,093 at year end.
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- UPLIFT EDUCATION EIN 75-2659683 · last filed 990 for 2025
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- DALLAS BAPTIST UNIVERSITY EIN 75-6001300 · last filed 990 for 2025
- PARKER UNIVERSITY EIN 75-1596658 · last filed 990 for 2025
- DALLAS THEOLOGICAL SEMINARY EIN 75-0827421 · last filed 990 for 2025
- DALLAS COLLEGE FOUNDATION INC EIN 23-7326612 · last filed 990 for 2025
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