Nonprofit · EIN 75-2909791
ARKAY FOUNDATION INC
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $54,327 | $124,207 | -$69,880 | $1,729,520 | $0 | $1,729,520 |
| December 31, 2024 | 990-PF | $116,968 | $118,988 | -$2,020 | $1,799,400 | $0 | $1,799,400 |
| December 31, 2023 | 990-PF | $45,536 | $159,066 | -$113,530 | $1,801,420 | $0 | $1,801,420 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $60,072
- Net gain from sales of assets
- -$5,884
- Other income
- $139
Expenses
- Grants and similar amounts paid
- $100,806
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $102,318
- Excise tax on investment income
- $560
Balance sheet and other
- Total assets, start of year
- $1,799,400
- Total assets, end of year
- $1,729,520
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,729,520
- Fair market value of assets
- $2,077,618
- Qualifying distributions
- $102,318
- Net investment income
- $60,072
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 |
|---|---|---|---|
| CAROLYN WITTENBRAKER 3428 SAINT JOHNS DR, DALLAS, TX 75205 | PRESIDENT | 0.75 | $0 |
| RICK WITTENBRAKER 3409 SOUTHILL CIR, AUSTIN, TX 78703 | VICE PRESIDENT | 0 | $0 |
| KATHRYN WITTENBRAKER JENKS 60 PARK DR, COLUMBUS, OH 43209 | VICE PRESIDENT AND SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN WITTENBRAKER 4625 GREENVILLE AVE STE 101, DALLAS, TX 75206 | PRESIDENT | 0 | $0 |
| RICHARD E WITTENBRAKER 4625 GREENVILLE AVE STE 101, DALLAS, TX 75206 | VICE PRESIDENT | 0 | $0 |
| KATHRYN WITTENBRAKER JENKS 4625 GREENVILLE AVE STE 101, DALLAS, TX 75206 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN WITTENBRAKER 4625 GREENVILLE AVENUE STE 101, DALLAS, TX 75206 | PRESIDENT | 0 | $0 |
| RICHARD E WITTENBRAKER 3409 SOUTHILL CIR, AUSTIN, TX 78703 | VICE PRESIDENT | 0 | $0 |
| KATHRYN JENKS 230 S PARKVIEW AVE, COLUMBUS, OH 43209 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4625 GREENVILLE AVE STE 101, DALLAS, TX 75206-5034
- In care of
- % TOM WITTENBRAKER
- Signed the 990-PF
- CAROLYN WITTENBRAKER, PRESIDENT
- Phone
- (214) 696-0575
- Website
- ARKAYFOUNDATION.ORG
- Return prepared by
- WHITLEY PENN LLP
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
- 75-2909791
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,729,520
- Income (IRS master file)
- $386,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $54,327 | $124,207 | $1,729,520 | XML |
| 990-PF | December 2024 | $116,968 | $118,988 | $1,799,400 | XML |
| 990-PF | December 2023 | $45,536 | $159,066 | $1,801,420 | 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 75-2909791).
Questions about ARKAY FOUNDATION INC
- What is the EIN of ARKAY FOUNDATION INC?
- The employer identification number (EIN) of ARKAY FOUNDATION INC is 75-2909791.
- Is ARKAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ARKAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ARKAY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARKAY FOUNDATION INC 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 ARKAY FOUNDATION INC 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 ARKAY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARKAY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $54,327, expenses of $124,207 and total assets of $1,729,520 at year end.
Other nonprofits in DALLAS
- COMMUNITIES FOUNDATION OF TEXAS EIN 75-0964565 · last filed 990 for 2025
- THE DALLAS FOUNDATION EIN 75-2890371 · last filed 990 for 2024
- CARL AND MARILYNN THOMA EIN 46-5446388 · last filed 990-PF for 2024
- JOHN AND SUSAN WILDER FOUNDATION EIN 26-0281707 · last filed 990-PF for 2025
- DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC EIN 75-2890923 · last filed 990 for 2025
- DALLAS JEWISH COMMUNITY FOUNDATION EIN 75-2836123 · last filed 990 for 2025
- ADDY FOUNDATION EIN 47-2607515 · last filed 990-PF for 2025
- UNITED WAY OF METROPOLITAN DALLAS INC EIN 75-6005352 · last filed 990 for 2025
All nonprofits in DALLAS · Texas · Philanthropy, voluntarism and grantmaking foundations