Nonprofit · EIN 46-5629311
BAXLEY FOUNDATION
Tax-exempt · FRISCO, TX 75033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $246,508 | $203,501 | $43,007 | $1,844,278 | $0 | $1,844,278 |
| December 31, 2023 | 990-PF | $104,120 | $190,947 | -$86,827 | $1,801,271 | $0 | $1,801,271 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $22,258
- Net gain from sales of assets
- $224,250
Expenses
- Grants and similar amounts paid
- $177,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $181,120
- Excise tax on investment income
- $3,155
Balance sheet and other
- Total assets, start of year
- $1,801,271
- Total assets, end of year
- $1,844,278
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,844,278
- Fair market value of assets
- $2,296,507
- Qualifying distributions
- $181,120
- Net investment income
- $243,468
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 |
|---|---|---|---|
| DAVID A BAXLEY 3887 BROADMOOR WAY, FRISCO, TX 75033 | DIRECTOR, CHAIRMAN | 1 | $0 |
| DANNY LEWIS BAXLEY 123 BRANCH STREET, BERLIN, MD 21811 | DIRECTOR | 1 | $0 |
| MELLISSA MCELHINNY 6519 MIMMS DRIVE, DALLAS, TX 75252 | DIRECTOR, TREASURER | 3 | $0 |
| DANNA BAXLEY 255 N 400 W APT 2054, SALT LAKE CITY, UT 84103 | DIRECTOR, PRESIDENT | 3 | $0 |
| REBEKAH BENNETT 1145 CAMBRIDGE CIRCLE, BENTON, AR 72019 | DIRECTOR, SECRETARY | 2 | $0 |
| TRACY BAXLEY LEWIS 386 OCEAN PARKWAY, BERLIN, MD 21811 | DIRECTOR | 1 | $0 |
| PAUL LLOYD BAXLEY 10505 1ST PLACE NE, LAKE STEVENS, WA 98258 | DIRECTOR | 1 | $0 |
| TARA M AUSBROOKS 1201 LONE PINE DRIVE, LITTLE ELM, TX 75068 | DIRECTOR | 1 | $0 |
| DANIEL P BAXLEY 3887 BROADMOOR WAY, FRISCO, TX 75033 | DIRECTOR | 1 | $0 |
| JESSICA N RINTALA 3833 PARAMOUNT DRIVE, PLANO, TX 75023 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID A BAXLEY 3887 BROADMOOR WAY, FRISCO, TX 75033 | DIRECTOR, CHAIRMAN | 1 | $0 |
| DANNY LEWIS BAXLEY 123 BRANCH STREET, BERLIN, MD 21811 | DIRECTOR | 1 | $0 |
| MELLISSA MCELHINNY 6519 MIMMS DRIVE, DALLAS, TX 75252 | DIRECTOR, TREASURER | 3 | $0 |
| DANNA BAXLEY 1892 MCDONALD FERRY ROAD, FRANKFORT, KY 40601 | DIRECTOR, PRESIDENT | 3 | $0 |
| REBEKAH BENNETT 1145 CAMBRIDGE CIRCLE, BENTON, AR 72019 | DIRECTOR, SECRETARY | 2 | $0 |
| TRACY BAXLEY LEWIS 386 OCEAN PARKWAY, BERLIN, MD 21811 | DIRECTOR | 1 | $0 |
| PAUL LLOYD BAXLEY 10505 1ST PLACE NE, LAKE STEVENS, WA 98258 | DIRECTOR | 1 | $0 |
| TARA M AUSBROOKS 1201 LONE PINE DRIVE, LITTLE ELM, TX 75068 | DIRECTOR | 1 | $0 |
| DANIEL P BAXLEY 3887 BROADMOOR WAY, FRISCO, TX 75033 | DIRECTOR | 1 | $0 |
| JESSICA N RINTALA 3833 PARAMOUNT DRIVE, PLANO, TX 75023 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3887 BROADMOOR WAY, FRISCO, TX 75033-2851
- In care of
- % DAVID A BAXLEY
- Signed the 990-PF
- DANNA BAXLEY, DIRECTOR
- Phone
- (214) 232-3123
- Return prepared by
- HM&M ADVISORY LLC
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
- 46-5629311
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,844,278
- Income (IRS master file)
- $976,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $246,508 | $203,501 | $1,844,278 | XML |
| 990-PF | December 2023 | $104,120 | $190,947 | $1,801,271 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-5629311).
Questions about BAXLEY FOUNDATION
- What is the EIN of BAXLEY FOUNDATION?
- The employer identification number (EIN) of BAXLEY FOUNDATION is 46-5629311.
- Is BAXLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BAXLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BAXLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BAXLEY 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 BAXLEY 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 BAXLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does BAXLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $246,508, expenses of $203,501 and total assets of $1,844,278 at year end.
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All nonprofits in FRISCO · Texas · Philanthropy, voluntarism and grantmaking foundations