Nonprofit · EIN 75-2796975
PARTNERSHIP FOUNDATION
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $181,313 | $249,694 | -$68,381 | $3,799,716 | $0 | $3,799,716 |
| December 31, 2024 | 990-PF | $724,153 | $105,333 | $618,820 | $3,872,522 | $0 | $3,872,522 |
| December 31, 2023 | 990-PF | $164,865 | $265,494 | -$100,629 | $3,251,866 | $0 | $3,251,866 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $88,610
- Interest
- $23,252
- Net gain from sales of assets
- $69,437
- Other income
- $14
Expenses
- Grants and similar amounts paid
- $184,388
- Disbursements for charitable purposes
- $187,332
- Excise tax on investment income
- $1,653
Balance sheet and other
- Total assets, start of year
- $3,872,522
- Total assets, end of year
- $3,799,716
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,799,716
- Fair market value of assets
- $6,680,026
- Qualifying distributions
- $187,332
- Net investment income
- $181,313
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 |
|---|---|---|---|
| JAMES FP WAGLEY 6031 WOODLAND DRIVE, DALLAS, TX 75225 | SECRETARY | 0 | $0 |
| SUE WAGLEY 6031 WOODLAND DRIVE, DALLAS, TX 75225 | PRESIDENT | 0 | $0 |
| ELIZA WAGLEY 6222 LAVENDALE AVE, DALLAS, TX 75230 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FP WAGLEY 6031 WOODLAND DRIVE, DALLAS, TX 75225 | SECRETARY | 0 | $0 |
| SUE WAGLEY 6031 WOODLAND DRIVE, DALLAS, TX 75225 | PRESIDENT | 0 | $0 |
| ELIZA WAGLEY 6222 LAVENDALE AVE, DALLAS, TX 75230 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FP WAGLEY 6031 WOODLAND DRIVE, DALLAS, TX 75225 | SECRETARY | 0 | $0 |
| SUE WAGLEY 6031 WOODLAND DRIVE, DALLAS, TX 75225 | PRESIDENT | 0 | $0 |
| ELIZA WAGLEY 6222 LAVENDALE AVE, DALLAS, TX 75230 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6031 WOODLAND DR, DALLAS, TX 75225-2834
- In care of
- % JAMES F P WAGLEY
- Signed the 990-PF
- JAMES FP WAGLEY, SECRETARY
- Phone
- (214) 979-5616
- Return prepared by
- CARROLL A GEDDIE PC
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
- 75-2796975
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,799,716
- Income (IRS master file)
- $919,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $181,313 | $249,694 | $3,799,716 | XML |
| 990-PF | December 2024 | $724,153 | $105,333 | $3,872,522 | XML |
| 990-PF | December 2023 | $164,865 | $265,494 | $3,251,866 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 PARTNERSHIP FOUNDATION
- What is the EIN of PARTNERSHIP FOUNDATION?
- The employer identification number (EIN) of PARTNERSHIP FOUNDATION is 75-2796975.
- Is PARTNERSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PARTNERSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PARTNERSHIP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PARTNERSHIP 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 PARTNERSHIP 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 PARTNERSHIP FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PARTNERSHIP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $181,313, expenses of $249,694 and total assets of $3,799,716 at year end.
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