Nonprofit · EIN 75-2857586
DALE & JOAN COLEMAN CHARITABLE TRUST
Tax-exempt · AMARILLO, TX 79105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $419,036 | $587,454 | -$168,418 | $2,771,321 | $0 | $2,771,321 |
| December 31, 2024 | 990-PF | $378,341 | $902,182 | -$523,841 | $2,939,739 | $0 | $2,939,739 |
| December 31, 2023 | 990-PF | $512,514 | $850,023 | -$337,509 | $3,463,323 | $0 | $3,463,323 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,819
- Interest
- $41,159
- Net gain from sales of assets
- $58,592
- Other income
- $311,466
Expenses
- Grants and similar amounts paid
- $418,310
- Compensation of officers, directors and key employees
- $13,134
- Disbursements for charitable purposes
- $418,310
- Excise tax on investment income
- $5,966
Balance sheet and other
- Total assets, start of year
- $2,939,739
- Total assets, end of year
- $2,771,321
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,771,321
- Fair market value of assets
- $8,581,355
- Qualifying distributions
- $418,310
- Net investment income
- $107,570
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 |
|---|---|---|---|
| AMARILLO NATIONAL BANK P O BOX 1, AMARILLO, TX 79105 | TRUSTEE | 0 | $13,134 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMARILLO NATIONAL BANK P O BOX 1, AMARILLO, TX 79105 | TRUSTEE | 0 | $16,519 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMARILLO NATIONAL BANK P O BOX 1, AMARILLO, TX 79105 | TRUSTEE | 0 | $17,854 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, AMARILLO, TX 79105-0001
- Signed the 990-PF
- AMARILLO NATIONAL BANK, TRUSTEE
- Phone
- (806) 378-8335
- Return prepared by
- LPT CPAS ADVISORS PLLC
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
- 75-2857586
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,771,321
- Income (IRS master file)
- $648,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $419,036 | $587,454 | $2,771,321 | IRS |
| 990-PF | December 2024 | $378,341 | $902,182 | $2,939,739 | XML |
| 990-PF | December 2023 | $512,514 | $850,023 | $3,463,323 | 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 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 75-2857586).
Questions about DALE & JOAN COLEMAN CHARITABLE TRUST
- What is the EIN of DALE & JOAN COLEMAN CHARITABLE TRUST?
- The employer identification number (EIN) of DALE & JOAN COLEMAN CHARITABLE TRUST is 75-2857586.
- Is DALE & JOAN COLEMAN CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does DALE & JOAN COLEMAN CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DALE & JOAN COLEMAN CHARITABLE TRUST 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 DALE & JOAN COLEMAN CHARITABLE TRUST 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 DALE & JOAN COLEMAN CHARITABLE TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $13,134 (AMARILLO NATIONAL BANK, TRUSTEE).
- How much revenue does DALE & JOAN COLEMAN CHARITABLE TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $419,036, expenses of $587,454 and total assets of $2,771,321 at year end.
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