Nonprofit · EIN 20-0215399
EMBREY FAMILY FOUNDATION
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $20,920 | $329,093 | -$308,173 | $3,815,142 | $30,899 | $3,784,243 |
| December 31, 2023 | 990-PF | -$20,061 | $2,284,100 | -$2,304,161 | $4,121,396 | $28,324 | $4,093,072 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $4,200
- Interest
- $17,394
- Net gain from sales of assets
- $17,927
- Other income
- -$18,601
Expenses
- Grants and similar amounts paid
- $141,350
- Compensation of officers, directors and key employees
- $84,879
- Disbursements for charitable purposes
- $216,855
- Excise tax on investment income
- $296
Balance sheet and other
- Total assets, start of year
- $4,121,396
- Total assets, end of year
- $3,815,142
- Total liabilities, end of year
- $30,899
- Net assets, end of year
- $3,784,243
- Fair market value of assets
- $2,569,044
- Qualifying distributions
- $221,367
- Net investment income
- $21,594
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 |
|---|---|---|---|
| Lindsay Harwell 4228 N Central Expy Suite 215, Dallas, TX 75206 | Director | 40 | $84,879 |
| Lauren Embrey 4228 N Central Expy Suite 215, Dallas, TX 75206 | Pres/Dir | 0 | $0 |
| Gayle Embrey 4228 N Central Expy Suite 215, Dallas, TX 75206 | Vice President | 0 | $0 |
| Jeffrey Harwell 4228 N Central Expy Suite 215, Dallas, TX 75206 | Director | 0 | $0 |
| Michael Magers 12001 N Central Expy 600, Dallas, TX 75243 | Sec/Treas/Direc | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN EMBREY 5930 ROYAL LN STE E PMB498, DALLAS, TX 75230 | PRES/DIR | 40 | $1,002,438 |
| SALLIE BECK 5930 ROYAL LN E PNB 498, DALLAS, TX 75230 | CMPL/INV ANL Highest-paid employee | 40 | $500,495 |
| MARILYN D HOSEY 5930 ROYAL LN E PNB 498, DALLAS, TX 75230 | GRANT RVW Highest-paid employee | 40 | $445,783 |
| LINDSAY HARWELL 5930 ROYAL LN STE E PMB498, DALLAS, TX 75230 | DIRECTOR | 40 | $84,409 |
| LAUREN EMBREY RETIREMENT BENEFIT 5930 ROYAL LN STE E PMB 498, DALLAS, TX 75243 | PRES/DIR | 0 | $0 |
| GAYLE EMBREY 5930 ROYAL LN STE E PMB 498, DALLAS, TX 75230 | V PRESIDENT/ | 0 | $0 |
| JEFFREY HARWELL 5930 ROYAL LN STE E PMB 498, DALLAS, TX 75230 | DIRECTOR | 0 | $0 |
| MICHAEL MAGERS 12001 N CENTRAL EXPY 600, DALLAS, TX 75243 | SECY/TREAS/D | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PMB 498, DALLAS, TX 75230-0000
- In care of
- % JACKIE ROBERTSON
- Signed the 990-PF
- Michael Magers, Sec/Treas/Direc
- Phone
- (214) 206-3577
- Website
- www.embreyfdn.org
- Return prepared by
- Mays & Associates 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
- 20-0215399
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,815,142
- Income (IRS master file)
- $73,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $20,920 | $329,093 | $3,815,142 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$20,061 | $2,284,100 | $4,121,396 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 20-0215399).
Questions about EMBREY FAMILY FOUNDATION
- What is the EIN of EMBREY FAMILY FOUNDATION?
- The employer identification number (EIN) of EMBREY FAMILY FOUNDATION is 20-0215399.
- Is EMBREY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to EMBREY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EMBREY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EMBREY FAMILY 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 EMBREY FAMILY 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 EMBREY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $84,879 (Lindsay Harwell, Director).
- How much revenue does EMBREY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $20,920, expenses of $329,093 and total assets of $3,815,142 at year end.
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