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Nonprofit · EIN 76-0314195

MARIE M AND JAMES H GALLOWAY FOUNDATION

Tax-exempt · HOUSTON, TX 77057

Financials

$2.9M$3.1M2023$3.2M$3.5M2024$4.3M$3.7M2025
Revenue Expenses · by fiscal year end
Financials of MARIE M AND JAMES H GALLOWAY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$4,279,437$3,727,907$551,530$51,707,250$0$51,707,250
December 31, 2024990-PF$3,230,189$3,538,591-$308,402$51,137,468$0$51,137,468
December 31, 2023990-PF$2,863,416$3,052,752-$189,336$51,447,271$0$51,447,271
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$1,696,799
Interest
$13,528
Net gain from sales of assets
$2,305,163
Other income
$263,947

Expenses

Grants and similar amounts paid
$3,358,480
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,370,434
Excise tax on investment income
$55,398

Balance sheet and other

Total assets, start of year
$51,137,468
Total assets, end of year
$51,707,250
Total liabilities, end of year
$0
Net assets, end of year
$51,707,250
Fair market value of assets
$74,988,395
Qualifying distributions
$3,370,434
Net investment income
$4,279,437

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.

NameTitleHours / weekCompensation
JAMES R MONTAGUE
1800 BERING DRIVE STE 560, HOUSTON, TX 77057
DIRECTOR2$0
STEVEN J LINDLEY
3900 ESSEX LANE STE 400, HOUSTON, TX 77027
DIRECTOR2$0
RICHARD ROWE
1800 BERING DRIVE STE 560, HOUSTON, TX 77057
DIRECTOR2$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JAMES R MONTAGUE
1800 BERING DRIVE STE 560, HOUSTON, TX 77057
DIRECTOR2$0
STEVEN J LINDLEY
3900 ESSEX LANE STE 400, HOUSTON, TX 77027
DIRECTOR2$0
RICHARD ROWE
1800 BERING DRIVE STE 560, HOUSTON, TX 77057
DIRECTOR2$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES R MONTAGUE
1800 BERING DRIVE STE 560, HOUSTON, TX 77057
DIRECTOR2$0
STEVEN J LINDLEY
3900 ESSEX LANE STE 400, HOUSTON, TX 77027
DIRECTOR2$0
RICHARD ROWE
1800 BERING DRIVE STE 560, HOUSTON, TX 77057
DIRECTOR2$0

Address and contacts

Address (IRS master file)
1800 BERING DR STE 560, HOUSTON, TX 77057-3170
In care of
% JAMES H GALLOWAY
Signed the 990-PF
JAMES R MONTAGUE, DIRECTOR
Phone
(713) 888-1073
Return prepared by
FRIERSON SIMONTON & KUTAC 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
76-0314195
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
1990
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$51,707,250
Income (IRS master file)
$24,085,366

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$4,279,437$3,727,907$51,707,250XML
990-PFDecember 2024$3,230,189$3,538,591$51,137,468IRS
990-PFDecember 2023$2,863,416$3,052,752$51,447,271XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 76-0314195).

Questions about MARIE M AND JAMES H GALLOWAY FOUNDATION

What is the EIN of MARIE M AND JAMES H GALLOWAY FOUNDATION?
The employer identification number (EIN) of MARIE M AND JAMES H GALLOWAY FOUNDATION is 76-0314195.
Is MARIE M AND JAMES H GALLOWAY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to MARIE M AND JAMES H GALLOWAY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARIE M AND JAMES H GALLOWAY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARIE M AND JAMES H GALLOWAY 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 MARIE M AND JAMES H GALLOWAY 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 MARIE M AND JAMES H GALLOWAY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MARIE M AND JAMES H GALLOWAY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,279,437, expenses of $3,727,907 and total assets of $51,707,250 at year end.

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