Mrs Rockwells Playground Trust

Dallas, TX
EIN: 06-6031105

Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$169,626

Expenses

$112,909

Net Income

$56,717

Net Assets

$1,589,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,535	26.3%
Sales of Assets	$125,091	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,829	87.5%
Compensation of Officers*	$17,201	15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,589,702
Total Liabilities	$0
Net Assets	$1,589,702

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$17,201	$0

990-PF

Filed on March 20, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$42,244

Expenses

$73,329

Net Income

-$31,085

Net Assets

$1,534,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,329	93.1%
Sales of Assets	-$1,197
Other Income	$4,112	9.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,395	83.7%
Compensation of Officers*	$15,092	20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,534,741
Total Liabilities	$0
Net Assets	$1,534,741

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$15,092	$0

990-PF

Filed on April 24, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

-$39,615

Expenses

$115,274

Net Income

-$154,889

Net Assets

$1,566,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,617
Sales of Assets	-$71,232
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,226	82.6%
Compensation of Officers*	$15,510	13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,566,427
Total Liabilities	$0
Net Assets	$1,566,427

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$15,510	$0

990-PF

Filed on April 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$350,561

Expenses

$104,452

Net Income

$246,109

Net Assets

$1,721,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,103	9.7%
Sales of Assets	$316,458	90.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,079	85.3%
Compensation of Officers*	$17,839	17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,721,230
Total Liabilities	$0
Net Assets	$1,721,230

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$17,839	$0

990-PF

Filed on March 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$116,527

Expenses

$99,502

Net Income

$17,025

Net Assets

$1,473,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,520	23.6%
Sales of Assets	$89,007	76.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,297	86.7%
Compensation of Officers*	$15,049	15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,473,297
Total Liabilities	$1
Net Assets	$1,473,296

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$15,049	$0

990-PF

Filed on April 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$84,564

Expenses

$78,562

Net Income

$6,002

Net Assets

$1,456,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,677	43.4%
Sales of Assets	$47,686	56.4%
Other Income	$201	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,041	86.6%
Compensation of Officers*	$14,309	18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,456,220
Total Liabilities	$1
Net Assets	$1,456,219

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,309	$0

990-PF

Filed on March 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$121,393

Expenses

$98,643

Net Income

$22,750

Net Assets

$1,462,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,913	25.5%
Sales of Assets	$90,480	74.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,822	85.0%
Compensation of Officers*	$14,549	14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,462,336
Total Liabilities	$0
Net Assets	$1,462,336

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,549	$0

990-PF

Filed on April 4, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$122,319

Expenses

$82,173

Net Income

$40,146

Net Assets

$1,437,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,630	25.0%
Sales of Assets	$91,689	75.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,163	86.6%
Compensation of Officers*	$14,195	17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,437,212
Total Liabilities	$0
Net Assets	$1,437,212

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$14,195	$0

990-PF

Filed on April 5, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$8,060

Expenses

$78,248

Net Income

-$86,308

Net Assets

$1,421,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,076
Sales of Assets	-$38,136
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,381	87.4%
Compensation of Officers*	$12,984	16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,421,708
Total Liabilities	$0
Net Assets	$1,421,708

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$12,984	$0

990-PF

Filed on March 31, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$58,374

Expenses

$88,600

Net Income

-$30,226

Net Assets

$1,517,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,467	59.0%
Sales of Assets	$18,883	32.3%
Other Income	$5,024	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,935	89.1%
Compensation of Officers*	$13,834	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,517,680
Total Liabilities	$0
Net Assets	$1,517,680

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$13,834	$0

990-PF

Filed on April 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$16,445

Expenses

$91,924

Net Income

-$75,479

Net Assets

$1,548,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,633	> 100%
Sales of Assets	-$18,188
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,918	79.3%
Compensation of Officers*	$15,210	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,548,274
Total Liabilities	$0
Net Assets	$1,548,274

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$15,210	$0

990-PF

Filed on April 22, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$283,211

Expenses

$84,474

Net Income

$198,737

Net Assets

$1,589,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,817	10.2%
Sales of Assets	$254,613	89.9%
Other Income	-$219

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,669	84.8%
Compensation of Officers*	$14,590	17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,589,665
Total Liabilities	$0
Net Assets	$1,589,665

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$114,317

Expenses

$73,220

Net Income

$41,097

Net Assets

$1,396,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,287	27.4%
Sales of Assets	$83,157	72.7%
Other Income	-$127

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,188	87.7%
Compensation of Officers*	$12,725	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,396,330
Total Liabilities	$0
Net Assets	$1,396,330

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$104,965

Expenses

$78,902

Net Income

$26,063

Net Assets

$1,359,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,256	32.6%
Sales of Assets	$72,049	68.6%
Other Income	-$1,340

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,693	85.8%
Compensation of Officers*	$12,931	16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,359,803
Total Liabilities	$0
Net Assets	$1,359,803

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Mrs Rockwells Playground Trust

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001