Nonprofit · EIN 99-0558226
WAREHOUSE DALLAS ART FOUNDATION
Tax-exempt · DALLAS, TX 75244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $640,003 | $457,626 | $182,377 | $182,377 | $0 | $182,377 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $640,000
- Dividends
- $3
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $71,462
- Disbursements for charitable purposes
- $457,623
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $182,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $182,377
- Fair market value of assets
- $182,377
- Qualifying distributions
- $457,623
- Net investment income
- $3
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 |
|---|---|---|---|
| THOMAS FEULMER 14105 INWOOD ROAD, DALLAS, TX 75244 | CURATOR Highest-paid employee | 40 | $58,333 |
| HOWARD E RACHOFSKY 14105 INWOOD ROAD, DALLAS, TX 75244 | PRESIDENT | 20 | $0 |
| THOMAS HARTLAND-MACKIE 14105 INWOOD ROAD, DALLAS, TX 75244 | DIRECTOR | 1 | $0 |
| KATHRYN CLAPPER 14105 INWOOD ROAD, DALLAS, TX 75244 | DIRECTOR | 4 | $0 |
| MEGHAN LOONEY 14105 INWOOD ROAD, DALLAS, TX 75244 | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 14105 INWOOD RD, DALLAS, TX 75244-3918
- Signed the 990-PF
- HOWARD E RACHOFSKY, PRESIDENT
- Phone
- (214) 732-7942
- Website
- THEWAREHOUSEDALLAS.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 | Check at the IRS |
IRS record
- EIN
- 99-0558226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $182,377
- Income (IRS master file)
- $640,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $640,003 | $457,626 | $182,377 | XML |
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 99-0558226).
Questions about WAREHOUSE DALLAS ART FOUNDATION
- What is the EIN of WAREHOUSE DALLAS ART FOUNDATION?
- The employer identification number (EIN) of WAREHOUSE DALLAS ART FOUNDATION is 99-0558226.
- Is WAREHOUSE DALLAS ART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to WAREHOUSE DALLAS ART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WAREHOUSE DALLAS ART FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAREHOUSE DALLAS ART 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 WAREHOUSE DALLAS ART 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 WAREHOUSE DALLAS ART FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $58,333 (THOMAS FEULMER, CURATOR).
- How much revenue does WAREHOUSE DALLAS ART FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $640,003, expenses of $457,626 and total assets of $182,377 at year end.
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- PEROT MUSEUM OF NATURE AND SCIENCE EIN 75-6067569 · last filed 990 for 2025
- NORTH TEXAS PUBLIC BROADCASTING INC EIN 75-2084961 · last filed 990 for 2025
- DALLAS SYMPHONY ASSOCIATION INC EIN 75-0705442 · last filed 990 for 2025
- BROADWAY DALLAS INC EIN 75-1104793 · last filed 990 for 2025
- COMMEMORATIVE AIR FORCE EIN 74-1484491 · last filed 990 for 2024
- FAIR PARK FIRST EIN 83-1837875 · last filed 990 for 2025
- DALLAS SYMPHONY FOUNDATION EIN 75-1529851 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Arts, culture and humanities