Mary L Dunning Trust Uw Fbo St Josephs

Dallas, TX
Tax-exempt since June 2010
EIN: 06-6215606

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$350k (2025)

Expenses

$163k (2025)

Total Assets

$2.58M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Revenue

$349,724

Expenses

$163,055

Net Income

$186,669

Net Assets

$2,581,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$77,296	22.1%
Sales of Assets	$272,428	77.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$135,568	83.1%
Compensation of Officers*	$39,414	24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,581,676
Total Liabilities	$0
Net Assets	$2,581,676

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$39,414	$0

990-PF

Filed on Aug. 26, 2025

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

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Fiscal Year Ending June
2024

Revenue

$46,321

Expenses

$146,628

Net Income

-$100,307

Net Assets

$2,488,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,989	> 100%
Sales of Assets	-$32,356
Other Income	$7,688	16.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,695	83.7%
Compensation of Officers*	$35,534	24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,488,370
Total Liabilities	$0
Net Assets	$2,488,370

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$35,534	$0

990-PF

Filed on Oct. 22, 2024

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

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XML

Fiscal Year Ending June
2023

Revenue

$28,435

Expenses

$151,177

Net Income

-$122,742

Net Assets

$2,445,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$62,523	> 100%
Sales of Assets	-$34,088
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$111,819	74.0%
Compensation of Officers*	$32,969	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,445,776
Total Liabilities	$0
Net Assets	$2,445,776

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$32,969	$0

990-PF

Filed on Aug. 31, 2023

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

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Fiscal Year Ending June
2022

Revenue

$658,401

Expenses

$180,782

Net Income

$477,619

Net Assets

$2,616,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,683	9.2%
Sales of Assets	$597,718	90.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,657	86.1%
Compensation of Officers*	$36,850	20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,616,707
Total Liabilities	$0
Net Assets	$2,616,707

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$36,850	$0

990-PF

Filed on Sept. 30, 2022

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

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PDF XML

Fiscal Year Ending June
2021

Revenue

$59,345

Expenses

$134,119

Net Income

-$74,774

Net Assets

$2,535,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$58,575	98.7%
Sales of Assets	$0
Other Income	$1,816	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$110,353	82.3%
Compensation of Officers*	$35,770	26.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,535,888
Total Liabilities	$1
Net Assets	$2,535,887

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$35,770	$0

990-PF

Filed on Aug. 19, 2021

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

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XML

Fiscal Year Ending June
2020

Revenue

$64,346

Expenses

$142,377

Net Income

-$78,031

Net Assets

$2,109,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,888	99.3%
Sales of Assets	$458	0.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,344	83.1%
Compensation of Officers*	$31,843	22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,109,719
Total Liabilities	$1
Net Assets	$2,109,718

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$31,843	$0

990-PF

Filed on Aug. 3, 2020

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

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Fiscal Year Ending June
2019

Revenue

$287,125

Expenses

$145,186

Net Income

$141,939

Net Assets

$2,266,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,571	13.1%
Sales of Assets	$249,554	86.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,680	82.4%
Compensation of Officers*	$31,705	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,266,365
Total Liabilities	$0
Net Assets	$2,266,365

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$31,705	$0

990-PF

Filed on July 29, 2019

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

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Fiscal Year Ending June
2018

Revenue

$171,690

Expenses

$135,810

Net Income

$35,880

Net Assets

$2,114,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,528	31.8%
Sales of Assets	$117,162	68.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,023	83.2%
Compensation of Officers*	$32,398	23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,114,003
Total Liabilities	$0
Net Assets	$2,114,003

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$32,398	$0

990-PF

Filed on Aug. 7, 2018

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

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Fiscal Year Ending June
2017

Revenue

$81,779

Expenses

$134,143

Net Income

-$52,364

Net Assets

$2,079,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,348	66.5%
Sales of Assets	$27,431	33.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,766	84.8%
Compensation of Officers*	$31,024	23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,079,839
Total Liabilities	$0
Net Assets	$2,079,839

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$31,024	$0

990-PF

Filed on Aug. 3, 2017

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

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Fiscal Year Ending June
2016

Revenue

$81,602

Expenses

$135,611

Net Income

-$54,009

Net Assets

$2,138,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,513	66.8%
Sales of Assets	$27,069	33.2%
Other Income	$20	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,795	86.1%
Compensation of Officers*	$29,554	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,138,551
Total Liabilities	$0
Net Assets	$2,138,551

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$29,554	$0

990-PF

Filed on Sept. 1, 2016

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

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Fiscal Year Ending June
2015

Revenue

$111,014

Expenses

$138,408

Net Income

-$27,394

Net Assets

$2,194,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,919	45.0%
Sales of Assets	$61,043	55.0%
Other Income	$52	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,375	85.5%
Compensation of Officers*	$30,888	22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,194,955
Total Liabilities	$0
Net Assets	$2,194,955

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$30,888	$0

990-PF

Filed on Sept. 3, 2015

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

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Fiscal Year Ending June
2014

Revenue

$203,439

Expenses

$144,720

Net Income

$58,719

Net Assets

$2,228,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,916	25.5%
Sales of Assets	$151,523	74.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,058	83.6%
Compensation of Officers*	$31,002	21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,228,412
Total Liabilities	$0
Net Assets	$2,228,412

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$31,002	$0

990-PF

Filed on Sept. 16, 2014

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

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Fiscal Year Ending June
2013

Revenue

$156,953

Expenses

$125,921

Net Income

$31,032

Net Assets

$2,176,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$67,539	43.0%
Sales of Assets	$86,758	55.3%
Other Income	$2,656	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,876	85.7%
Compensation of Officers*	$29,087	23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,176,207
Total Liabilities	$0
Net Assets	$2,176,207

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$133,172

Expenses

$146,465

Net Income

-$13,293

Net Assets

$2,146,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$59,273	44.5%
Sales of Assets	$73,899	55.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,886	83.2%
Compensation of Officers*	$24,666	16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,146,533
Total Liabilities	$0
Net Assets	$2,146,533

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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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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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Updated March 23, 2026

Mary L Dunning Trust Uw Fbo St Josephs

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $350k (2025)

Expenses $163k (2025)

Total Assets $2.58M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$350k (2025)

Expenses

$163k (2025)

Total Assets

$2.58M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

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2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2004

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2002