Nonprofit · EIN 75-2483363
WHITE ROCK LAKE FOUNDATION
Tax-exempt (reinstated) · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $177,933 | $183,594 | -$5,661 | $87,798 | – | $87,798 |
| December 31, 2023 | 990 | $212,645 | $282,720 | -$70,075 | $93,459 | $0 | $93,459 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $176,225
- Investment income
- $1,708
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,000
- Occupancy
- $1,812
- Other expenses
- $104,782
- Program services (functional)
- $183,594
Balance sheet and other
- Total assets, start of year
- $93,459
- Total assets, end of year
- $87,798
- Total liabilities, end of year
- –
- Net assets, end of year
- $87,798
- Cash, savings and investments
- $87,798
- Gross receipts
- $177,933
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Foley | President | 2 | $0 |
| Ben Brewer | Vice President | 2 | $0 |
| Marcie Guidry | Secretary | 2 | $0 |
| Susan Morrison | Treasurer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Foley | President Officer | 2 | $0 |
| Ben Brewer | Vice President Officer | 2 | $0 |
| Marcie Guidry | Secretary Officer | 2 | $0 |
| Susan Morrison | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140277, DALLAS, TX 75214-0277
- Mailing address (990-N for 2015)
- 9310 W Lake Hifhlands, Dallas TX 75218
- Principal officer (990-N for 2015)
- Ted Ellis, 7150 Westbrook Lane, Dallas TX 75214
- Signed the 990-EZ
- Kathleen Foley, President
- Phone
- (214) 725-9300
- Return prepared by
- Garza Gump Group
Mission
The White Rock Lake Foundation shall act as a community steward for White Rock Lake and Park. The purpose of the Foundation is to assist the Parks and Recreation Department in restoration, improvement, maintenance, and preservation of the lake's natural health and beauty for the benefit of the people and wildlife.The mission of the Foundation is to bring together and maximize the resources of the entire community into a coordinated effort for the benefit of White Rock Lake Park.All improvements shall be approved by the City of Dallas Parks and Recreation Board and be consistent with the guidelines set by the City of Dallas and established in the Master Plan.
Program accomplishments
- The mission of the White Rock Lake Foundation, established in 1988, is to bring together and maximize the resources of the entire community into a coordinated effort for the benefit of White Rock Lake Park. The foundation works with the City of Dallas and the Dallas Parks and Recreation Department to help implement the Master Plan for White Rock Lake.Expenses $183,594
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2483363
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $87,798
- Income (IRS master file)
- $177,933
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $177,933 | $183,594 | $87,798 | XML |
| 990 | December 2023 | $212,645 | $282,720 | $93,459 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Ted Ellis | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2483363).
Questions about WHITE ROCK LAKE FOUNDATION
- What is the EIN of WHITE ROCK LAKE FOUNDATION?
- The employer identification number (EIN) of WHITE ROCK LAKE FOUNDATION is 75-2483363.
- Is WHITE ROCK LAKE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to WHITE ROCK LAKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE ROCK LAKE 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 WHITE ROCK LAKE 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 WHITE ROCK LAKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WHITE ROCK LAKE FOUNDATION?
- The 990-N for 2015 names Ted Ellis.
- Who are the officers and directors of WHITE ROCK LAKE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WHITE ROCK LAKE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $177,933, expenses of $183,594 and total assets of $87,798 at year end.
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