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Nonprofit · EIN 75-2498887

DEEP ELLUM FOUNDATION

Tax-exempt · DALLAS, TX 75371

Financials

$4.2M$3.5M2024$3.8M$3.5M2025
Revenue Expenses · by fiscal year end
Financials of DEEP ELLUM FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,809,703$3,486,499$323,204$3,418,853$2,033,198$1,385,655
December 31, 2024990$4,152,605$3,523,115$629,490$3,089,405$1,796,239$1,293,166
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,772,198
of which government grants
$1,621,850
Program service revenue
$0
Investment income
$37,505
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$176,100
Other salaries and wages
$350,728
Salaries, compensation and benefits (total)
$650,443
Professional fundraising fees
$0
Legal fees
$29,870
Accounting fees
$21,239
Occupancy
$155,047
Program services (functional)
$3,021,948
Management and general (functional)
$464,551

Balance sheet and other

Total assets, start of year
$3,089,405
Total assets, end of year
$3,418,853
Total liabilities, end of year
$2,033,198
Net assets, end of year
$1,385,655
Land, buildings and equipment
$28,568
Net assets without donor restrictions
$1,385,655
Gross receipts
$3,809,703
Employees
8
Volunteers
0
Year formed
1993
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JON HETZELPRESIDENT
Officer
1$0
CASH HARBAUGHVICE PRESIDENT
Officer
1$0
RACHEL TRISKASECRETARY
Officer
1$0
CHRIS DALTONTREASURER
Officer
1$0
KELLAN WARRENTRUSTEE
Trustee or director
1$0
CHUCK HIXSONTRUSTEE
Trustee or director
1$0
RICH CASSTRUSTEE
Trustee or director
1$0
ERIC BRADFORDTRUSTEE
Trustee or director
1$0
J DAMANY DANIELTRUSTEE
Trustee or director
1$0
LAUREL LEVINTRUSTEE
Trustee or director
1$0
BREONNY LEEDECA REP & TRUSTEE
Institutional trustee
1$0
CARL ANDERSONTRUSTEE
Trustee or director
1$0
JESSICA BURNHAMTRUSTEE
Trustee or director
1$0
KATHLEEN EVETTTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
KELLAN WARRENTRUSTEE
Trustee or director
1$0
CHUCK HIXSONTRUSTEE
Trustee or director
1$0
RICH CASSTRUSTEE
Trustee or director
1$0
ERIC BRADFORDTRUSTEE
Trustee or director
1$0
J DAMANY DANIELTRUSTEE
Trustee or director
1$0
LAUREL LEVINTRUSTEE
Trustee or director
1$0
CARL ANDERSONTRUSTEE
Trustee or director
1$0
JESSICA BURNHAMTRUSTEE
Trustee or director
1$0
BREONNY LEEDECA REP & TRUSTEE
Institutional trustee
1$0
JON HETZELPRESIDENT
Officer
1$0
CASH HARBAUGHVICE PRESIDENT
Officer
1$0
RACHEL TRISKASECRETARY
Officer
1$0
CHRIS DALTONTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 710596, DALLAS, TX 75371-0596
Mailing address (990-N for 2012)
2630 E COMMERCE STREET, DALLAS TX 752261632
Principal officer (990 for 2025)
JON HETZEL, 2622 COMMERCE, DALLAS, TX 75226
Principal officer (990-N for 2012)
BARRY ANNINO, 2630 E COMMERCE STREET, DALLAS TX 75226
Signed the 990
JON HETZEL, PRESIDENT
Phone
(214) 984-7300
Return prepared by
MALNORY MCNEAL & COMPANY PC

Mission

THE DEEP ELLUM FOUNDATION SERVES TO MAINTAIN, ENHANCE AND ADVOCATE ON BEHALF OF THE DEEP ELLUM NEIGHBORHOOD BY: A) CONNECTING AND INFORMING STAKEHOLDERS, B) PROVIDING PUBLIC SAFETY SERVICE, C) MAINTAINING AND IMPROVING THE BUILT ENVIRONMENT, D) MARKETING AND PROMOTING THE AREA, AND E) CULTIVATING CORE ASSETS INCLUDING ART, MUSIC, CULTURE, ENTREPRENEURSHIP AND DIVERSITY THAT CONTINUOUSLY SPUR THE COMMUNITY TO THRIVE.

990 for the year ended December 31, 2025

Program accomplishments

  • PUBLIC SAFETY, TRANSPORTATION AND RELATED EXPENSES WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT; PROVIDE CLEANING/MAINTENANCE SERVICES TO THE PUBLIC PROPERTY WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
    Expenses $2,447,125
  • PROVIDE MARKETING AND PROMOTION OF THE DEEP ELLUM AREA IN DALLAS TX TO PROMOTE THE ECONOMIC VIABILITY, IMAGE, HISTORY, CHARACTER, AND TRADITIONS OF THE DISTRICT.
    Expenses $574,823

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2498887
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,418,853
Income (IRS master file)
$3,809,703

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$3,500,699$3,174,006$2,318,976IRS
990December 2022$2,019,560$2,071,327$1,862,011IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2012
Officer: BARRY ANNINO
September 30, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about DEEP ELLUM FOUNDATION

What is the EIN of DEEP ELLUM FOUNDATION?
The employer identification number (EIN) of DEEP ELLUM FOUNDATION is 75-2498887.
Is DEEP ELLUM FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to DEEP ELLUM FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEEP ELLUM 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 DEEP ELLUM 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 DEEP ELLUM FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DEEP ELLUM FOUNDATION?
The 990 for the year ended December 31, 2025 names JON HETZEL.
Who are the officers and directors of DEEP ELLUM FOUNDATION?
The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does DEEP ELLUM FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,809,703, expenses of $3,486,499 and total assets of $3,418,853 at year end.

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