Nonprofit · EIN 75-2302882
JAMES C & ELIZABETH R CONNER FOUNDATION
Tax-exempt · MARSHALL, TX 75671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $153,458 | $163,654 | -$10,196 | $3,170,638 | $0 | $3,170,638 |
| December 31, 2024 | 990-PF | $133,903 | $211,807 | -$77,904 | $3,180,835 | $1 | $3,180,834 |
| December 31, 2023 | 990-PF | $140,268 | $193,296 | -$53,028 | $3,258,739 | $1 | $3,258,738 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $144,348
- Interest
- $91
- Other income
- $9,019
Expenses
- Grants and similar amounts paid
- $137,084
- Compensation of officers, directors and key employees
- $12,000
- Disbursements for charitable purposes
- $144,434
- Excise tax on investment income
- $2,002
Balance sheet and other
- Total assets, start of year
- $3,180,835
- Total assets, end of year
- $3,170,638
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,170,638
- Fair market value of assets
- $4,349,924
- Qualifying distributions
- $144,434
- Net investment income
- $153,458
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 |
|---|---|---|---|
| R MICHAEL HALLUM 204 WELLINGTON, MARSHALL, TX 75670 | Chairman | 2 | $6,000 |
| ROBERT DUVALL 204 SOUTH WELLINGTON, MARSHALL, TX 75670 | Former Chair. | 1 | $4,500 |
| GERALD DUVALL 204 SOUTH WELLINGTON, MARSHALL, TX 75670 | Sec/Treasurer | 1 | $1,500 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT L DUVALL 204 WELLINGTON, MARSHALL, TX 75670 | Chairman | 2 | $6,000 |
| R MICHAEL HALLUM 204 WELLINGTON, MARSHALL, TX 75670 | Secretary | 2 | $6,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT L DUVALL 204 WELLINGTON, MARSHALL, TX 75670 | Chairman | 2 | $6,000 |
| R MICHAEL HALLUM 204 WELLINGTON, MARSHALL, TX 75670 | Secretary | 2 | $6,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1315, MARSHALL, TX 75671-1315
- Signed the 990-PF
- R MICHAEL HALLUM, Chairman
- Phone
- (903) 938-0331
- Return prepared by
- Knuckols Duvall Hallum & Co
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
- 75-2302882
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,170,638
- Income (IRS master file)
- $397,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $153,458 | $163,654 | $3,170,638 | IRS |
| 990-PF | December 2024 | $133,903 | $211,807 | $3,180,835 | IRS |
| 990-PF | December 2023 | $140,268 | $193,296 | $3,258,739 | 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 75-2302882).
Questions about JAMES C & ELIZABETH R CONNER FOUNDATION
- What is the EIN of JAMES C & ELIZABETH R CONNER FOUNDATION?
- The employer identification number (EIN) of JAMES C & ELIZABETH R CONNER FOUNDATION is 75-2302882.
- Is JAMES C & ELIZABETH R CONNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does JAMES C & ELIZABETH R CONNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES C & ELIZABETH R CONNER 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 JAMES C & ELIZABETH R CONNER 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 JAMES C & ELIZABETH R CONNER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $6,000 (R MICHAEL HALLUM, Chairman).
- How much revenue does JAMES C & ELIZABETH R CONNER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $153,458, expenses of $163,654 and total assets of $3,170,638 at year end.
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