Nonprofit · EIN 75-2358239
MARILYN AUGUR FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $275,906 | $457,182 | -$181,276 | $4,806,323 | $0 | $4,806,323 |
| December 31, 2023 | 990-PF | $362,725 | $369,530 | -$6,805 | $4,990,319 | $0 | $4,990,319 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $154,322
- Net gain from sales of assets
- $121,584
Expenses
- Grants and similar amounts paid
- $310,971
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $392,038
- Excise tax on investment income
- $2,946
Balance sheet and other
- Total assets, start of year
- $4,990,319
- Total assets, end of year
- $4,806,323
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,806,323
- Fair market value of assets
- $5,945,331
- Qualifying distributions
- $392,038
- Net investment income
- $274,595
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann A Hardaway Director 3400 Centenary Ave, Dallas, TX 75225 | Sec & Trustee | 20 | $60,000 |
| Marilyn Augur 3535 Gillespie Unit 105, Dallas, TX 75219 | Pres & Trustee | 1 | $0 |
| Elizabeth T Jones Turner 4309 Versailles Avenue, Dallas, TX 75205 | Emeritus | 0 | $0 |
| Mike McCullough 7715 Caruth Blvd, Dallas, TX 75225 | Emeritus | 0 | $0 |
| Margaret M Augur Hancock 3843 Maplewood Avenue, Dallas, TX 75205 | Treas& Trustee | 1 | $0 |
| Nancy B Roberts 3601 Turtle Creek Blvd No 804, Dallas, TX 75219 | Emeritus | 0 | $0 |
| Tracey Frattaroli 5825 Berkshire Ln, Dallas, TX 75209 | VP & Trustee | 1 | $0 |
| Elizabeth Taylor 3845 Southwestern Blvd, Dallas, TX 75225 | VP & Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Augur 3535 Gillespie Unit 105, Dallas, TX 75219 | Pres & Trustee | 1 | $0 |
| Elizabeth T Jones Turner 4309 Versailles Avenue, Dallas, TX 75205 | Emeritus | 0 | $0 |
| Mike McCullough 7715 Caruth Blvd, Dallas, TX 75225 | Sec & Trustee | 1 | $0 |
| Margaret M Augur Hancock 3843 Maplewood Avenue, Dallas, TX 75205 | Treas& Trustee | 1 | $0 |
| Nancy B Roberts 6404 Williams Pkwy, Dallas, TX 75205 | Emeritus | 0 | $0 |
| Tracey Frattaroli 5825 Berkshire Ln, Dallas, TX 75209 | VP & Trustee | 1 | $0 |
| Elizabeth Taylor 3845 Southwestern Blvd, Dallas, TX 75225 | VP & Trustee | 1 | $0 |
| Ann A Hardaway Director 3400 Centenary Ave, Dallas, TX 75225 | VP & Trustee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 CENTENARY AVE, DALLAS, TX 75225-4850
- In care of
- % ANN A HARDAWAY
- Signed the 990-PF
- ANN A HARDAWAY DIRECTOR, Sec & Trustee
- Phone
- (214) 522-5586
- Return prepared by
- Owen E Barnett 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 | Not 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
- 75-2358239
- 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
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,806,323
- Income (IRS master file)
- $1,639,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $275,906 | $457,182 | $4,806,323 | XML |
| 990-PF | December 2023 | $362,725 | $369,530 | $4,990,319 | 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 75-2358239).
Questions about MARILYN AUGUR FAMILY FOUNDATION
- What is the EIN of MARILYN AUGUR FAMILY FOUNDATION?
- The employer identification number (EIN) of MARILYN AUGUR FAMILY FOUNDATION is 75-2358239.
- Is MARILYN AUGUR FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to MARILYN AUGUR FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARILYN AUGUR FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARILYN AUGUR FAMILY 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 MARILYN AUGUR FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MARILYN AUGUR FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $60,000 (Ann A Hardaway Director, Sec & Trustee).
- How much revenue does MARILYN AUGUR FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $275,906, expenses of $457,182 and total assets of $4,806,323 at year end.
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