Nonprofit · EIN 75-2654817
MPA FOUNDATION
Tax-exempt · FORT WORTH, TX 76107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $21,461 | $1,662,628 | -$1,641,167 | $43,832,446 | $0 | $43,832,446 |
| June 30, 2025 | 990 | $23,782 | $699,240 | -$675,458 | $45,473,613 | $0 | $45,473,613 |
| June 30, 2024 | 990 | $29,896 | $2,633,933 | -$2,604,037 | $46,149,071 | $0 | $46,149,071 |
| June 30, 2023 | 990 | $29,424 | $1,661,527 | -$1,632,103 | $48,753,108 | $0 | $48,753,108 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $14,976
- Royalties
- $6,475
- Net rental income
- $10
- Other revenue
- $6,485
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,049
- Accounting fees
- $8,242
- Occupancy
- $258
- Depreciation
- $1,648,612
- Program services (functional)
- $1,654,368
- Management and general (functional)
- $8,260
Balance sheet and other
- Total assets, start of year
- $45,473,613
- Total assets, end of year
- $43,832,446
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,832,446
- Land, buildings and equipment
- $43,426,425
- Net assets without donor restrictions
- $43,832,446
- Gross receipts
- $21,461
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1996
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG L KELLY | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 |
| LEE M BASS | VP & SECRETARY Trustee or director, Officer | 1 | $0 |
| ALAN D HEGI | VP & ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG L KELLY | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 |
| LEE M BASS | VP & SECRETARY Trustee or director, Officer | 1 | $0 |
| MENARD DOSWELL IV | FACILITY DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG L KELLY | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 |
| LEE M BASS | VP & SECRETARY Trustee or director, Officer | 1 | $0 |
| MENARD DOSWELL IV | FACILITY DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG L KELLY | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 |
| LEE M BASS | VP & SECRETARY Trustee or director, Officer | 1 | $0 |
| MENARD DOSWELL IV | FACILITY DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4949 BYERS AVE, FORT WORTH, TX 76107-4148
- In care of
- % WILLIAM P HALLMAN JR
- Principal officer (990 for 2025)
- CRAIG L KELLY, 4949 BYERS AVENUE, FORT WORTH, TX 76107
- Signed the 990
- CRAIG L KELLY, PRESIDENT & TREASURER
- Phone
- (817) 338-8346
- Return prepared by
- WHITLEY PENN LLP
Mission
TO CONSTRUCT AND MAINTAIN A FACILITY FOR THE MODERN ART MUSEUM OF FORT WORTH, TEXAS.
Program accomplishments
- PROVIDED MAINTENANCE AND OPERATION SUPPORT FOR THE FORT WORTH MODERN ART MUSEUM BUILDING.Expenses $1,654,368
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2654817
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A110)
- Assets (IRS master file)
- $43,832,446
- Income (IRS master file)
- $21,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $21,461 | $1,662,628 | $43,832,446 | XML |
| 990 | June 2025 | $23,782 | $699,240 | $45,473,613 | XML |
| 990 | June 2024 | $29,896 | $2,633,933 | $46,149,071 | XML |
| 990 | June 2023 | $29,424 | $1,661,527 | $48,753,108 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 75-2654817).
Questions about MPA FOUNDATION
- What is the EIN of MPA FOUNDATION?
- The employer identification number (EIN) of MPA FOUNDATION is 75-2654817.
- Is MPA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MPA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MPA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MPA FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MPA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MPA FOUNDATION?
- The 990 for the year ended June 30, 2026 names CRAIG L KELLY.
- Who are the officers and directors of MPA FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does MPA FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $21,461, expenses of $1,662,628 and total assets of $43,832,446 at year end.
Other nonprofits in FORT WORTH
- ART BRIDGES INC EIN 81-0842855 · last filed 990-PF for 2025
- HEALTH EDUCATION LEARNING PROJECT H E L P EIN 75-2571525 · last filed 990 for 2024
- KIMBELL ART FOUNDATION EIN 75-6036226 · last filed 990-PF for 2024
- PERFORMING ARTS FORT WORTH INC EIN 75-2457270 · last filed 990 for 2025
- TEXAS BALLET THEATER INC EIN 84-1622654 · last filed 990 for 2025
- FORT WORTH ART ASSOCIATION EIN 75-1107061 · last filed 990 for 2025
- AMON CARTER MUSEUM OF WESTERN ART EIN 75-1077979 · last filed 990 for 2025
- FORT WORTH SYMPHONY ORCHESTRA ASSOCIATION INC EIN 75-6004761 · last filed 990 for 2025
All nonprofits in FORT WORTH · Texas · Arts, culture and humanities