Nonprofit · EIN 75-2478225
GEORGE AND FAY YOUNG FOUNDATION INC
Tax-exempt · DALLAS, TX 75254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $16,680,111 | $6,742,442 | $9,937,669 | $96,792,838 | $6 | $96,792,832 |
| November 30, 2024 | 990-PF | $12,529,972 | $5,610,961 | $6,919,011 | $86,855,718 | $555 | $86,855,163 |
| November 30, 2023 | 990-PF | $7,148,438 | $5,910,438 | $1,238,000 | $79,940,768 | $4,616 | $79,936,152 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $2,313,674
- Interest
- $120
- Net gain from sales of assets
- $14,125,125
- Other income
- $241,192
Expenses
- Grants and similar amounts paid
- $5,282,785
- Compensation of officers, directors and key employees
- $248,875
- Disbursements for charitable purposes
- $5,749,463
- Excise tax on investment income
- $221,128
Balance sheet and other
- Total assets, start of year
- $86,855,718
- Total assets, end of year
- $96,792,838
- Total liabilities, end of year
- $6
- Net assets, end of year
- $96,792,832
- Fair market value of assets
- $137,593,456
- Qualifying distributions
- $5,749,463
- Net investment income
- $16,680,111
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN H HASKINS 14850 MONTFORT DRIVE SUITE 269, DALLAS, TX 75254 | EXECUTIVE DIRECTOR | 40 | $226,375 | $41,477 |
| MICHAEL E MARVIN 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | PRESIDENT/DIRECTOR | 1 | $5,000 | $0 |
| CHRISTOPHER M SHAW 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR/SECRETARY | 1 | $5,000 | $0 |
| ERIN KING 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR | 1 | $5,000 | $0 |
| JOHN C FRANKLIN 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75231 | DIRECTOR | 1 | $2,500 | $0 |
| MARGARET M KELLY 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | VP/DIRECTOR | 1 | $2,500 | $0 |
| LYLE MASON 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR | 1 | $2,500 | $0 |
| JENNIFER MCKEON 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | TREASURER | 2 | $0 | $0 |
990-PF for the year ended November 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN H HASKINS 14850 MONTFORT DRIVE SUITE 269, DALLAS, TX 75254 | MANAGING DIRECTOR | 40 | $201,417 | $33,183 |
| JOHN C FRANKLIN 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75231 | DIRECTOR | 1 | $5,000 | $0 |
| MICHAEL E MARVIN 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | PRESIDENT/DIRECTOR | 1 | $5,000 | $0 |
| CHRISTOPHER M SHAW 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR/SECRETARY | 1 | $5,000 | $0 |
| LYLE MASON 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR | 1 | $5,000 | $0 |
| ERIN KING 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR | 1 | $5,000 | $0 |
| MARGARET M KELLY 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | VP/DIRECTOR | 1 | $2,500 | $0 |
| JENNIFER MCKEON 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | TREASURER | 2 | $0 | $0 |
990-PF for the year ended November 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN H HASKINS 14850 MONTFORT DRIVE SUITE 269, DALLAS, TX 75254 | MANAGING DIRECTOR | 40 | $178,500 | $15,313 |
| ALLISON FASY 14850 MONTFORT DRIVE SUITE 269, DALLAS, TX 75254 | MANAGING DIRECTOR | 40 | $163,917 | $15,313 |
| JOHN C FRANKLIN 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75231 | DIRECTOR | 1 | $5,000 | $0 |
| MICHAEL E MARVIN 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | PRESIDENT/DIRECTOR | 1 | $5,000 | $0 |
| MARGARET M KELLY 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | VP/DIRECTOR | 1 | $5,000 | $0 |
| LYLE MASON 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR | 1 | $5,000 | $0 |
| CHRISTOPHER M SHAW 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR/SECRETARY | 1 | $2,500 | $0 |
| ERIN KING 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR | 1 | $2,500 | $0 |
| CAROL Y MARVIN 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIR/PRES | 1 | $0 | $0 |
| RICHARD L RIPLEY 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | DIRECTOR | 2 | $0 | $0 |
| TERESA WOBIG 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | TREASURER | 2 | $0 | $0 |
| JENNIFER MCKEON 14850 MONTFORT DRIVE SUITE 267, DALLAS, TX 75254 | TREASURER | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14850 MONTFORT DR STE 269, DALLAS, TX 75254-9834
- Signed the 990-PF
- CHRISTOPHER M SHAW, DIRECTOR/SECRETARY
- Phone
- (972) 404-4001
- Return prepared by
- HM&M ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2478225
- 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
- 1993
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $96,792,838
- Income (IRS master file)
- $76,373,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $16,680,111 | $6,742,442 | $96,792,838 | IRS |
| 990-PF | November 2024 | $12,529,972 | $5,610,961 | $86,855,718 | XML |
| 990-PF | November 2023 | $7,148,438 | $5,910,438 | $79,940,768 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 75-2478225).
Questions about GEORGE AND FAY YOUNG FOUNDATION INC
- What is the EIN of GEORGE AND FAY YOUNG FOUNDATION INC?
- The employer identification number (EIN) of GEORGE AND FAY YOUNG FOUNDATION INC is 75-2478225.
- Is GEORGE AND FAY YOUNG FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GEORGE AND FAY YOUNG FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEORGE AND FAY YOUNG FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEORGE AND FAY YOUNG FOUNDATION INC due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE AND FAY YOUNG FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of GEORGE AND FAY YOUNG FOUNDATION INC?
- The 990-PF for the year ended November 30, 2025 lists 8 people; 7 received compensation from the organization, the highest $226,375 (LAUREN H HASKINS, EXECUTIVE DIRECTOR).
- How much revenue does GEORGE AND FAY YOUNG FOUNDATION INC have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $16,680,111, expenses of $6,742,442 and total assets of $96,792,838 at year end.
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