Nonprofit · EIN 82-3046815
CARRELL CLINIC FOUNDATION
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $299,267 | $335,337 | -$36,070 | $237,776 | $0 | $237,776 |
| December 31, 2023 | 990 | $82,143 | $374,768 | -$292,625 | $274,271 | $430 | $273,841 |
| December 31, 2021 | 990 | $520,301 | $50,691 | $469,610 | $707,736 | $0 | $707,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $296,464
- Program service revenue
- $0
- Investment income
- $2,803
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $142,878
- Other salaries and wages
- $35,577
- Salaries, compensation and benefits (total)
- $38,299
- Professional fundraising fees
- $0
- Program services (functional)
- $261,201
- Management and general (functional)
- $55,540
- Fundraising (functional)
- $18,596
Balance sheet and other
- Total assets, start of year
- $274,276
- Total assets, end of year
- $237,776
- Total liabilities, end of year
- $0
- Net assets, end of year
- $237,776
- Net assets without donor restrictions
- $215,296
- Net assets with donor restrictions
- $22,480
- Gross receipts
- $299,267
- Employees
- 1
- Year formed
- 2017
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID EWALT | DIRECTOR Trustee or director | – | $0 |
| KURT KITZIGER | DIRECTOR Trustee or director | – | $0 |
| RAY LAWSON | DIRECTOR Trustee or director | – | $0 |
| LORI TURPIN | DIRECTOR Trustee or director | – | $0 |
| DANIEL COOPER | PRESIDENT Officer | – | $0 |
| PAUL C PETERS | TREASURER/SE Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID EWALT | DIRECTOR Trustee or director | – | $0 |
| RAY LAWSON | DIRECTOR Trustee or director | – | $0 |
| LORI TURPIN | DIRECTOR Trustee or director | – | $0 |
| DANIEL COOPER | PRESIDENT Officer | – | $0 |
| PAUL C PETERS | TREASURER/SE Officer | – | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID EWALT | DIRECTOR Trustee or director | – | $0 |
| RAY LAWSON | DIRECTOR Trustee or director | – | $0 |
| LORI TURPIN | DIRECTOR Trustee or director | – | $0 |
| DANIEL E COOPER DANIEL E COOPER | PRESIDENT Officer | – | $0 |
| PAUL C PETERS | TREASURER / Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9301 N CENTRAL EXPY STE 400, DALLAS, TX 75231-0805
- In care of
- % DANIEL E COOPER
- Principal officer (990 for 2024)
- DANIEL COOPER, 9301 N CENTRAL EXPY TOWER 1 STE 500, DALLAS, TX 75231
- Signed the 990
- DANIEL COOPER, PRESIDENT
- Phone
- (214) 712-4200
- Return prepared by
- RHODES OSIEK PATYK & COMPANY LLP
Mission
TO SUPPORT RESEARCH, EDUCATION, PATIENT ADVOCACY AND CHARITABLE HEALTHCARE IN ORTHOPEDICS AND MUSCOSKELETAL MEDICINE.
Program accomplishments
- THE FOUNDATION PROVIDED ASSISTANCE TO PATIENTS BY PROVIDING FEES FOR MEDICAL SERVICES AND PROSTHETIC DEVICES.Expenses $142,878 · grants $142,878
- DEVELOPMENT AND PROMOTION OF CARRELL CLINIC FOUNDATION.Expenses $118,323
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3046815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H50)
- Assets (IRS master file)
- $237,776
- Income (IRS master file)
- $299,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $299,267 | $335,337 | $237,776 | XML |
| 990 | December 2023 | $82,143 | $374,768 | $274,271 | XML |
| 990 | December 2022 | $125,720 | $266,990 | $566,906 | IRS |
| 990 | December 2021 | $520,301 | $50,691 | $707,736 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 82-3046815).
Questions about CARRELL CLINIC FOUNDATION
- What is the EIN of CARRELL CLINIC FOUNDATION?
- The employer identification number (EIN) of CARRELL CLINIC FOUNDATION is 82-3046815.
- Is CARRELL CLINIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CARRELL CLINIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARRELL CLINIC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARRELL CLINIC 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 CARRELL CLINIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARRELL CLINIC FOUNDATION?
- The 990 for the year ended December 31, 2024 names DANIEL COOPER.
- Who are the officers and directors of CARRELL CLINIC FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARRELL CLINIC FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $299,267, expenses of $335,337 and total assets of $237,776 at year end.
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