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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-4975101

DUKE CARRILLO FOUNDATION

Tax-exempt · FLOWER MOUND, TX 75028

Financials

$66K$103K2023$43K$71K2024$52K$43K2025
Revenue Expenses · by fiscal year end
Financials of DUKE CARRILLO FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$51,676$42,804$8,872$10,704–$10,704
December 31, 2024990-EZ$43,141$71,373-$28,232$1,832–$1,832
December 31, 2023990-EZ$66,189$103,407-$37,218$30,064–$30,064
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$51,676
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Occupancy
$382
Printing, publications and postage
$3,663
Other expenses
$38,759
Program services (functional)
$9,800

Balance sheet and other

Total assets, start of year
$1,832
Total assets, end of year
$10,704
Total liabilities, end of year
–
Net assets, end of year
$10,704
Cash, savings and investments
$10,704
Gross receipts
$51,676

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Gerald CarrilloPresident10$0
Jennifer CarrilloTreasurer25$0
990-EZ for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
Gerald CarrilloPresident10$0
Jennifer CarrilloTreasurer25$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Gerald CarrilloPresident10$0
Jennifer CarrilloTreasurer25$0

Address and contacts

Address (IRS master file)
1201 SWEETWATER LN, FLOWER MOUND, TX 75028-8275
In care of
% JENNIFER CARRILLO
Mailing address (990-N for 2021)
1201 Sweetwater Ln, Flower Mound TX 75028
Principal officer (990-N for 2021)
Gerald Carrillo, 1201 Sweetwater Ln, Flower Mound TX 75028
Signed the 990-EZ
Jennifer Carrillo, Treasurer owner

Mission

Award scholarships to dependents of military families to attend college or university and achieve their Private Pilots License

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Award scholarships to high school graduates to achieve their private pilots license
    Expenses $9,800
  • Award scholarships to midshipmen for experiential learning
  • Award scholarships to high school seniors for college

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for DUKE CARRILLO FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-4975101
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$10,704
Income (IRS master file)
$51,676

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$51,676$42,804$10,704XML
990-EZDecember 2024$43,141$71,373$1,832XML
990-EZDecember 2023$66,189$103,407$30,064XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Gerald Carrillo
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Gerald Carrillo
December 31, 2020≤ $50,000 receipts––e-Postcard

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 84-4975101).

Questions about DUKE CARRILLO FOUNDATION

What is the EIN of DUKE CARRILLO FOUNDATION?
The employer identification number (EIN) of DUKE CARRILLO FOUNDATION is 84-4975101.
Is DUKE CARRILLO FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to DUKE CARRILLO FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DUKE CARRILLO 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 DUKE CARRILLO 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 DUKE CARRILLO FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of DUKE CARRILLO FOUNDATION?
The 990-N for 2021 names Gerald Carrillo.
Who are the officers and directors of DUKE CARRILLO FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does DUKE CARRILLO FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,676, expenses of $42,804 and total assets of $10,704 at year end.

Other nonprofits in FLOWER MOUND

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