Nonprofit · EIN 86-6481741
DON LAWRENCE LIVING TR
Also known as HAPPY STATE BANK AND TRUST COMPANY
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $390,667 | $575,736 | -$185,069 | $1,417,425 | $0 | $1,417,425 |
| December 31, 2024 | 990-PF | $173,999 | $621,954 | -$447,955 | $1,672,599 | $0 | $1,672,599 |
| December 31, 2023 | 990-PF | $430,870 | $737,834 | -$306,964 | $2,247,455 | $0 | $2,247,455 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,121
- Interest
- $4,753
- Net gain from sales of assets
- $2,979
- Other income
- $360,814
Expenses
- Grants and similar amounts paid
- $537,506
- Compensation of officers, directors and key employees
- $19,447
- Disbursements for charitable purposes
- $548,381
- Excise tax on investment income
- $5,029
Balance sheet and other
- Total assets, start of year
- $1,672,599
- Total assets, end of year
- $1,417,425
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,417,425
- Fair market value of assets
- $1,540,072
- Qualifying distributions
- $548,381
- Net investment income
- $389,143
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 |
|---|---|---|---|
| HAPPY STATE BANK AND TRUST COMPANY 701 S TAYLOR LB 120, AMARILLO, TX 79101 | TRUSTEE | 1 | $19,447 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAPPY STATE BANK AND TRUST COMPANY 701 S TAYLOR LB 120, AMARILLO, TX 79101 | TRUSTEE | 1 | $21,393 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAPPY STATE BANK AND TRUST COMPANY 701 S TAYLOR LB 120, AMARILLO, TX 79101 | TRUSTEE | 1.5 | $34,580 |
Address and contacts
- Address (IRS master file)
- 701 S TAYLOR LB 120, AMARILLO, TX 79101-0000
- Signed the 990-PF
- HAPPY STATE BANK AND TRUST COMPANY, TRUSTEE
- Phone
- (806) 349-9891
- Return prepared by
- LPT CPAS ADVISORS 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 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
- 86-6481741
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $1,417,425
- Income (IRS master file)
- $588,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $390,667 | $575,736 | $1,417,425 | IRS |
| 990-PF | December 2024 | $173,999 | $621,954 | $1,672,599 | XML |
| 990-PF | December 2023 | $430,870 | $737,834 | $2,247,455 | XML |
| 990-PF | December 2022 | – | – | – | 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 86-6481741).
Questions about DON LAWRENCE LIVING TR
- What is the EIN of DON LAWRENCE LIVING TR?
- The employer identification number (EIN) of DON LAWRENCE LIVING TR is 86-6481741.
- Is DON LAWRENCE LIVING TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DON LAWRENCE LIVING TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DON LAWRENCE LIVING TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DON LAWRENCE LIVING TR 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 DON LAWRENCE LIVING TR 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 DON LAWRENCE LIVING TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $19,447 (HAPPY STATE BANK AND TRUST COMPANY, TRUSTEE).
- How much revenue does DON LAWRENCE LIVING TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $390,667, expenses of $575,736 and total assets of $1,417,425 at year end.
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