Nonprofit · EIN 84-4975101
DUKE CARRILLO FOUNDATION
Tax-exempt · FLOWER MOUND, TX 75028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,676 | $42,804 | $8,872 | $10,704 | – | $10,704 |
| December 31, 2024 | 990-EZ | $43,141 | $71,373 | -$28,232 | $1,832 | – | $1,832 |
| December 31, 2023 | 990-EZ | $66,189 | $103,407 | -$37,218 | $30,064 | – | $30,064 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,676
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $382
- Printing, publications and postage
- $3,663
- Other expenses
- $38,759
- Program services (functional)
- $9,800
Balance sheet and other
- Total assets, start of year
- $1,832
- Total assets, end of year
- $10,704
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,704
- Cash, savings and investments
- $10,704
- Gross receipts
- $51,676
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Carrillo | President | 10 | $0 |
| Jennifer Carrillo | Treasurer | 25 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Carrillo | President | 10 | $0 |
| Jennifer Carrillo | Treasurer | 25 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Carrillo | President | 10 | $0 |
| Jennifer Carrillo | Treasurer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 SWEETWATER LN, FLOWER MOUND, TX 75028-8275
- In care of
- % JENNIFER CARRILLO
- Mailing address (990-N for 2021)
- 1201 Sweetwater Ln, Flower Mound TX 75028
- Principal officer (990-N for 2021)
- Gerald Carrillo, 1201 Sweetwater Ln, Flower Mound TX 75028
- Signed the 990-EZ
- Jennifer Carrillo, Treasurer owner
Mission
Award scholarships to dependents of military families to attend college or university and achieve their Private Pilots License
Program accomplishments
- Award scholarships to high school graduates to achieve their private pilots licenseExpenses $9,800
- Award scholarships to midshipmen for experiential learning
- Award scholarships to high school seniors for college
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4975101
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $10,704
- Income (IRS master file)
- $51,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $51,676 | $42,804 | $10,704 | XML |
| 990-EZ | December 2024 | $43,141 | $71,373 | $1,832 | XML |
| 990-EZ | December 2023 | $66,189 | $103,407 | $30,064 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Gerald Carrillo | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Gerald Carrillo | December 31, 2020 | ≤ $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 84-4975101).
Questions about DUKE CARRILLO FOUNDATION
- What is the EIN of DUKE CARRILLO FOUNDATION?
- The employer identification number (EIN) of DUKE CARRILLO FOUNDATION is 84-4975101.
- Is DUKE CARRILLO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DUKE CARRILLO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUKE CARRILLO 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 DUKE CARRILLO FOUNDATION 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 DUKE CARRILLO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DUKE CARRILLO FOUNDATION?
- The 990-N for 2021 names Gerald Carrillo.
- Who are the officers and directors of DUKE CARRILLO FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DUKE CARRILLO FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,676, expenses of $42,804 and total assets of $10,704 at year end.
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