Nonprofit · EIN 74-6355245
FLOY M CADWALLADER
Tax-exempt (reinstated) · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $177,242 | $133,139 | $44,103 | $1,599,040 | $0 | $1,599,040 |
| December 31, 2024 | 990-PF | $165,115 | $107,990 | $57,125 | $1,554,453 | $0 | $1,554,453 |
| December 31, 2023 | 990-PF | $56,603 | $89,511 | -$32,908 | $1,498,937 | $0 | $1,498,937 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $43,673
- Net gain from sales of assets
- $127,047
- Other income
- $6,522
Expenses
- Grants and similar amounts paid
- $99,972
- Compensation of officers, directors and key employees
- $25,272
- Disbursements for charitable purposes
- $110,676
- Excise tax on investment income
- $2,192
Balance sheet and other
- Total assets, start of year
- $1,554,453
- Total assets, end of year
- $1,599,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,599,040
- Fair market value of assets
- $2,029,137
- Qualifying distributions
- $110,676
- Net investment income
- $176,585
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $25,272 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $23,879 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $21,757 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- In care of
- % BANK OF AMERICA
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
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 | 990-PF 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
- 74-6355245
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,599,040
- Income (IRS master file)
- $359,724
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 10, 2016
- Reinstated
- Effective May 15, 2016
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 2025 | $177,242 | $133,139 | $1,599,040 | XML |
| 990-PF | December 2024 | $165,115 | $107,990 | $1,554,453 | XML |
| 990-PF | December 2023 | $56,603 | $89,511 | $1,498,937 | 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 74-6355245).
Questions about FLOY M CADWALLADER
- What is the EIN of FLOY M CADWALLADER?
- The employer identification number (EIN) of FLOY M CADWALLADER is 74-6355245.
- Is FLOY M CADWALLADER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2016.
- Are donations to FLOY M CADWALLADER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLOY M CADWALLADER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLOY M CADWALLADER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLOY M CADWALLADER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FLOY M CADWALLADER?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $25,272 (BANK OF AMERICA, TRUSTEE).
- How much revenue does FLOY M CADWALLADER have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $177,242, expenses of $133,139 and total assets of $1,599,040 at year end.
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