Nonprofit · EIN 75-2593534
ADDISON ARBOR FOUNDATION
Tax-exempt · ADDISON, TX 75001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $233,347 | $11,395 | $221,952 | $489,831 | $2,676 | $487,155 |
| September 30, 2024 | 990-EZ | $110,259 | $62,382 | $47,877 | $265,203 | $0 | $265,203 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $217,721
- of which government grants
- $65,000
- Program service revenue
- $5,250
- Investment income
- $10,376
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,115
- Program services (functional)
- $3,798
- Management and general (functional)
- $7,543
- Fundraising (functional)
- $54
Balance sheet and other
- Total assets, start of year
- $265,203
- Total assets, end of year
- $489,831
- Total liabilities, end of year
- $2,676
- Net assets, end of year
- $487,155
- Net assets without donor restrictions
- $343,524
- Net assets with donor restrictions
- $143,631
- Gross receipts
- $233,347
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA PAPAS | VICE PRESIDENT Trustee or director, Officer | 18 | $0 |
| JAY IHRIG | PRESIDENT Trustee or director, Officer | 18 | $0 |
| JUYDE MURRAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| YASUE KULHANEK | TREASURER Trustee or director, Officer | 7.5 | $0 |
| MARGIE GUNTHER | DIRECTOR Trustee or director | 1.5 | $0 |
| JONATHAN MORGAN | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA PAPAS | VICE PRESIDENT | 15 | $0 |
| JAY IHRIG | PRESIDENT | 18 | $0 |
| JUYDE MURRAY | SECRETARY | 2 | $0 |
| YASUE KULHANEK | TREASURER | 7.5 | $0 |
| JUDY BARRETT | DIRECTOR | 1.5 | $0 |
| MARGIE GUNTHER | DIRECTOR | 1.5 | $0 |
| CARLOS CORTEZ | DIRECTOR | 1.5 | $0 |
| JONATHAN MORGAN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1649, ADDISON, TX 75001-3028
- In care of
- % JAY IHRIG
- Mailing address (990-N for 2014)
- 4020 Bobbin Lane, ADDISON TX 75001
- Principal officer (990 for 2024)
- JAY IHRIG, PO BOX 1649, ADDISON, TX 750011649
- Principal officer (990-N for 2014)
- Sally Mallory, 4020 Bobbin Lane, ADDISON TX 75001
- Signed the 990
- JAY IHRIG, PRESIDENT
- Phone
- (214) 616-7150
- Website
- WWW.ADDISONARBOR.ORG
- Return prepared by
- Evans Sternau CPA LLC
Mission
PARK AND COMMON AREA BEAUTIFICATION
Program accomplishments
- BEAUTIFICATION OF PARKS AND COMMON AREAS, PROMOTION OF PUBLIC ART, MAINTENANCE OF COMMUNITY GARDENExpenses $3,798 · revenue $222,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 75-2593534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $489,831
- Income (IRS master file)
- $233,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $233,347 | $11,395 | $489,831 | XML |
| 990-EZ | September 2024 | $110,259 | $62,382 | $265,203 | IRS |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Sally Mallory | September 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2593534).
Questions about ADDISON ARBOR FOUNDATION
- What is the EIN of ADDISON ARBOR FOUNDATION?
- The employer identification number (EIN) of ADDISON ARBOR FOUNDATION is 75-2593534.
- Is ADDISON ARBOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ADDISON ARBOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADDISON ARBOR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADDISON ARBOR FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADDISON ARBOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ADDISON ARBOR FOUNDATION?
- The 990 for the year ended September 30, 2025 names JAY IHRIG.
- Who are the officers and directors of ADDISON ARBOR FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ADDISON ARBOR FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $233,347, expenses of $11,395 and total assets of $489,831 at year end.
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