Nonprofit · EIN 26-4739435
SMU CORP
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $0 | -$14,508 | $14,508 | $32,260,956 | $76,834,957 | -$44,574,001 |
| May 31, 2024 | 990 | $0 | -$40,721 | $40,721 | $32,260,956 | $76,849,464 | -$44,588,508 |
| May 31, 2023 | 990 | $0 | -$4,677 | $4,677 | $32,260,956 | $76,890,185 | -$44,629,229 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- -$14,508
Balance sheet and other
- Total assets, start of year
- $32,260,956
- Total assets, end of year
- $32,260,956
- Total liabilities, end of year
- $76,834,957
- Net assets, end of year
- -$44,574,001
- Land, buildings and equipment
- $32,260,956
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- TX
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christine Regis | VP Treasurer Officer | 1 | $0 | $1,092,978 | $147,688 |
| Paul Ward | V.P. and Secretary Officer | 1 | $0 | $1,053,908 | $150,528 |
| Brad Cheves | V.P. Officer | 1 | $0 | $757,453 | $279,335 |
| Harold Stanley | President Officer | 1 | $0 | $461,619 | $61,617 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brad Cheves | Vice President Trustee or director, Officer | 1 | $0 | $716,523 | $264,385 |
| Christine Regis | V.P. and Treasurer Trustee or director, Officer | 1 | $0 | $706,629 | $85,562 |
| Paul Ward | V.P. & Secretary Trustee or director, Officer | 1 | $0 | $655,264 | $88,352 |
| Harold Stanley | President Trustee or director, Officer | 1 | $0 | $444,533 | $55,993 |
| Southern Methodist University | Trustee Institutional trustee | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brad Cheves | Vice President Trustee or director, Officer | 1 | $0 | $691,334 | $214,881 |
| Christine Regis | V.P. and Treasurer Trustee or director, Officer | 1 | $0 | $654,119 | $125,378 |
| Paul Ward | V.P. & Secretary Trustee or director, Officer | 1 | $0 | $624,104 | $128,018 |
| Harold Stanley | President Trustee or director, Officer | 1 | $0 | $427,873 | $53,102 |
| Jesse Adkins | Assistant Secretary Trustee or director, Officer | 1 | $0 | $21,900 | $2,258 |
| Southern Methodist University | Trustee Institutional trustee | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3140 DYER ST MSC 261, DALLAS, TX 75205-1977
- In care of
- % VICKIE BUMGADNER
- Principal officer (990 for 2024)
- Rachel Mulry, PO Box 750261, Dallas, TX 75275
- Signed the 990
- Rachel Mulry, SR VP, Bus & Fin, CFO, ad Interim
- Phone
- (214) 768-2090
Mission
he organization's exempt purpose is to support Southern Methodist University and The George W. Bush Foundation by promoting The George W. Bush Presidential Library and Museum, which was constructed and is operated by The George W. Bush Foundation.
Program accomplishments
- SMU Corp. supported The George W Bush Presidential Library and Museum by entering into a ground lease agreement with The George W Bush Foundation.Expenses -$14,508
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4739435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $32,260,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $0 | -$14,508 | $32,260,956 | XML |
| 990 | May 2024 | $0 | -$40,721 | $32,260,956 | XML |
| 990 | May 2023 | $0 | -$4,677 | $32,260,956 | XML |
| 990 | May 2022 | $0 | -$4,677 | $32,260,956 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 26-4739435).
Questions about SMU CORP
- What is the EIN of SMU CORP?
- The employer identification number (EIN) of SMU CORP is 26-4739435.
- Is SMU CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SMU CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SMU CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMU CORP due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMU CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SMU CORP?
- The 990 for the year ended May 31, 2025 names Rachel Mulry.
- Who are the officers and directors of SMU CORP?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMU CORP have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $0, expenses of -$14,508 and total assets of $32,260,956 at year end.
Other nonprofits in DALLAS
- DALLAS MUSEUM OF ART EIN 75-0808774 · last filed 990 for 2025
- 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