Nonprofit · EIN 81-2579196
TERRELL AND PATSY SMALL FAMILY FOUNDATION
Tax-exempt · FORT WORTH, TX 76106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $70,751 | $116,945 | -$46,194 | $1,521,564 | $0 | $1,521,564 |
| December 31, 2023 | 990-PF | $70,075 | $103,074 | -$32,999 | $1,567,758 | $0 | $1,567,758 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $70,751
Expenses
- Grants and similar amounts paid
- $114,000
- Disbursements for charitable purposes
- $115,870
- Excise tax on investment income
- $983
Balance sheet and other
- Total assets, start of year
- $1,567,758
- Total assets, end of year
- $1,521,564
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,521,564
- Fair market value of assets
- $1,521,564
- Qualifying distributions
- $115,870
- Net investment income
- $70,751
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL J SMALL III 501 TERMINAL ROAD, FORT WORTH, TX 76106 | PRESIDENT/TR | 0 | $0 |
| STEPHEN R SMALL 501 TERMINAL ROAD, FORT WORTH, TX 76106 | VICE PRES/SE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL J SMALL III 501 TERMINAL ROAD, FORT WORTH, TX 76106 | PRESIDENT/TR | 0 | $0 |
| STEPHEN R SMALL 501 TERMINAL ROAD, FORT WORTH, TX 76106 | VICE PRES/SE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 TERMINAL RD, FORT WORTH, TX 76106-1954
- Signed the 990-PF
- TERRELL J SMALL III, PRESIDENT/TREASURER
- Phone
- (817) 624-0820
- Return prepared by
- BURGHER TAX SERVICES LLC
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 | Not 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
- 81-2579196
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,521,564
- Income (IRS master file)
- $70,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $70,751 | $116,945 | $1,521,564 | XML |
| 990-PF | December 2023 | $70,075 | $103,074 | $1,567,758 | 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 81-2579196).
Questions about TERRELL AND PATSY SMALL FAMILY FOUNDATION
- What is the EIN of TERRELL AND PATSY SMALL FAMILY FOUNDATION?
- The employer identification number (EIN) of TERRELL AND PATSY SMALL FAMILY FOUNDATION is 81-2579196.
- Is TERRELL AND PATSY SMALL FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TERRELL AND PATSY SMALL FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TERRELL AND PATSY SMALL FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TERRELL AND PATSY SMALL FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TERRELL AND PATSY SMALL FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of TERRELL AND PATSY SMALL FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does TERRELL AND PATSY SMALL FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $70,751, expenses of $116,945 and total assets of $1,521,564 at year end.
Other nonprofits in FORT WORTH
- COMMUNITY FOUNDATION OF NORTH TEXAS EIN 75-2267767 · last filed 990 for 2024
- RAINWATER CHARITABLE FOUNDATION EIN 80-0870036 · last filed 990-PF for 2024
- PHILECOLOGY FOUNDATION EIN 20-8987808 · last filed 990-PF for 2025
- PERRY AND JOYCE JOHNS FOUNDATION EIN 82-2995775 · last filed 990-PF for 2025
- BNSF FOUNDATION EIN 26-1635887 · last filed 990-PF for 2025
- COULTER FAMILY FOUNDATION EIN 80-6215823 · last filed 990-PF for 2024
- UNITED WAY OF TARRANT COUNTY EIN 75-0858360 · last filed 990 for 2025
- WILDCAT FOUNDATION EIN 45-6518655 · last filed 990-PF for 2024
All nonprofits in FORT WORTH · Texas · Philanthropy, voluntarism and grantmaking foundations