Nonprofit · EIN 90-0796600
HARKEY FAMILY FOUNDATION INC
Tax-exempt (reinstated) · DALLAS, TX 75234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$470,624 | $336,651 | -$807,275 | $5,769,183 | $116 | $5,769,067 |
| December 31, 2023 | 990-PF | $67,005 | $1,592,249 | -$1,525,244 | $6,601,687 | $0 | $6,601,687 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $100,812
- Interest
- $31,634
- Net gain from sales of assets
- -$732,436
- Other income
- $129,366
Expenses
- Grants and similar amounts paid
- $31,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $36,787
- Excise tax on investment income
- $2,013
Balance sheet and other
- Total assets, start of year
- $6,601,687
- Total assets, end of year
- $5,769,183
- Total liabilities, end of year
- $116
- Net assets, end of year
- $5,769,067
- Fair market value of assets
- $15,728,535
- Qualifying distributions
- $36,787
- Net investment income
- $261,812
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 |
|---|---|---|---|
| JOHN D HARKEY FOUNDING DIRECTOR 14 CANYON CREEK, BROWNWOOD, TX 76801 | PRESIDENT | 0 | $0 |
| LUCY L HARKEY FOUNDING DIRECTOR 14 CANYON CREEK, BROWNWOOD, TX 76801 | SECRETARY | 0 | $0 |
| JOHN D HARKEY JR FOUNDING DIRECTOR 12200 STEMMONS FWY SUITE 100, DALLAS, TX 75234 | V P AND TREASURER | 0 | $0 |
| PENI BARFIELD OUTSIDE DIRECTOR 12200 STEMMONS FWY SUITE 100, DALLAS, TX 75234 | DIRECTOR | 0 | $0 |
| MICHAEL D GINSBERG OUTSIDE DIRECTOR 917 WEST LYNN, AUSTIN, TX 78703 | DIRECTOR | 0 | $0 |
| JDH LIFE SCIENCES INC 12200 STEMMONS FWY SUITE 100, DALLAS, TX 75234 | (J.D. HARKEY, JR., PRESIDENT) | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D HARKEY FOUNDING DIRECTOR 14 CANYON CREEK, BROWNWOOD, TX 76801 | PRESIDENT | 0 | $0 |
| LUCY L HARKEY FOUNDING DIRECTOR 14 CANYON CREEK, BROWNWOOD, TX 76801 | SECRETARY | 0 | $0 |
| JOHN D HARKEY FOUNDING DIRECTOR JR 12200 STEMMONS FWY SUITE 100, DALLAS, TX 75234 | V P AND TREASURER | 0 | $0 |
| PENI BARFIELD OUTSIDE DIRECTOR 12200 STEMMONS FWY SUITE 100, DALLAS, TX 75234 | DIRECTOR | 0 | $0 |
| MICHAEL D GINSBERG OUTSIDE DIRECTOR 917 WEST LYNN, AUSTIN, TX 78703 | DIRECTOR | 0 | $0 |
| JDH LIFE SCIENCES INC 12200 STEMMONS FWY SUITE 100, DALLAS, TX 75234 | (J.D. HARKEY, JR., PRESIDENT) | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12200 N STEMMONS FWY STE 100, DALLAS, TX 75234-5877
- In care of
- % MICHAEL D GINSBERG
- Signed the 990-PF
- JOHN D HARKEY JR, V P & TREASURER
- Phone
- (972) 888-8199
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: JOHN D HARKEY JR, 12200 N STEMMONS FREEWAY STE 100, Dallas TX 75234. Mailing address: 12200 N STEMMONS FREEWAY STE 100, DALLAS TX 75234.
- Return prepared by
- RHAME & PERNA 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 | 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
- 90-0796600
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $5,769,183
- Income (IRS master file)
- $474,550
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective July 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$470,624 | $336,651 | $5,769,183 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $67,005 | $1,592,249 | $6,601,687 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: JOHN D HARKEY JR Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $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 90-0796600).
Questions about HARKEY FAMILY FOUNDATION INC
- What is the EIN of HARKEY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of HARKEY FAMILY FOUNDATION INC is 90-0796600.
- Is HARKEY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2012.
- Are donations to HARKEY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARKEY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARKEY FAMILY FOUNDATION INC 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 HARKEY FAMILY FOUNDATION INC 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 HARKEY FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HARKEY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$470,624, expenses of $336,651 and total assets of $5,769,183 at year end.
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