Nonprofit · EIN 75-6432907
SISTER MARY MULLALLY LOYOLA FOUNDATION
Tax-exempt · DALLAS, TX 75229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,134 | $2,020 | $4,114 | $125,332 | $0 | $125,332 |
| December 31, 2024 | 990-PF (amended) | $7,545 | $10,060 | -$2,515 | $118,840 | $0 | $118,840 |
| December 31, 2023 | 990-PF | $2,946 | $11,448 | -$8,502 | $121,588 | $0 | $121,588 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,250
- Dividends
- $3,738
- Net gain from sales of assets
- $1,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Excise tax on investment income
- $68
Balance sheet and other
- Total assets, start of year
- $118,840
- Total assets, end of year
- $125,332
- Total liabilities, end of year
- $0
- Net assets, end of year
- $125,332
- Fair market value of assets
- $146,693
- Net investment income
- $4,884
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 |
|---|---|---|---|
| Patrick M Knapp 3380 Townsend, Dallas, TX 75229 | Chairman & President | 2 | $0 |
| Michael Mullally Jr 1928 W Lamar, Houston, TX 77019 | Trustee | 0.5 | $0 |
| Erin Schrimpf 1712 Route E, Jefferson City, MO 65101 | Trustee & Vice President | 0.5 | $0 |
| Denise Reynolds 5581 Fallsbrook Trce NW, Acworth, GA 30101 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick M Knapp 3380 Townsend, Dallas, TX 75229 | Chairman & President | 2 | $0 |
| Michael Mullally Jr 1928 W Lamar, Houston, TX 77019 | Trustee | 0.5 | $0 |
| Erin Schrimpf 1712 Route E, Jefferson City, MO 65101 | Trustee & Vice President | 0.5 | $0 |
| Denise Reynolds 5581 Fallsbrook Trce NW, Acworth, GA 30101 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick M Knapp 3380 Townsend, Dallas, TX 75229 | Chairman & President | 2 | $0 |
| Michael Mullally Jr 1928 W Lamar, Houston, TX 77019 | Trustee | 0.5 | $0 |
| Erin Schrimpf 1712 Route E, Jefferson City, MO 65101 | Trustee & Vice President | 0.5 | $0 |
| Denise Reynolds 5581 Fallsbrook Trce NW, Acworth, GA 30101 | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3380 TOWNSEND DR, DALLAS, TX 75229-3818
- In care of
- % PATRICK M KNAPP
- Signed the 990-PF
- Patrick Knapp, President
- Phone
- (903) 815-6350
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
- 75-6432907
- 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
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $125,332
- Income (IRS master file)
- $36,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,134 | $2,020 | $125,332 | IRS |
| 990-PF | December 2024 | $7,545 | $10,060 | $118,840 | XML |
| 990-PF | December 2023 | $2,946 | $11,448 | $121,588 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 75-6432907).
Questions about SISTER MARY MULLALLY LOYOLA FOUNDATION
- What is the EIN of SISTER MARY MULLALLY LOYOLA FOUNDATION?
- The employer identification number (EIN) of SISTER MARY MULLALLY LOYOLA FOUNDATION is 75-6432907.
- Is SISTER MARY MULLALLY LOYOLA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SISTER MARY MULLALLY LOYOLA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SISTER MARY MULLALLY LOYOLA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SISTER MARY MULLALLY LOYOLA 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 SISTER MARY MULLALLY LOYOLA 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 SISTER MARY MULLALLY LOYOLA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SISTER MARY MULLALLY LOYOLA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,134, expenses of $2,020 and total assets of $125,332 at year end.
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