Willis And Adeline Reynolds Trust

Dallas, TX
Tax-exempt since April 1998
EIN: 06-6237124

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 / Unknown (T00Z) (NTEE)

Donations to this organization are tax deductible.

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

$28,905

Expenses

$18,577

Net Income

$10,328

Net Assets

$274,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,988	27.6%
Sales of Assets	$20,917	72.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,253	76.7%
Compensation of Officers*	$5,035	27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$274,521
Total Liabilities	$0
Net Assets	$274,521

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$5,035	$0

990-PF

Filed on April 24, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$9,529

Expenses

$15,843

Net Income

-$6,314

Net Assets

$264,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,090	74.4%
Sales of Assets	$1,686	17.7%
Other Income	$753	7.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,044	76.0%
Compensation of Officers*	$4,465	28.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$264,490
Total Liabilities	$0
Net Assets	$264,490

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,465	$0

990-PF

Filed on May 1, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$5,212

Expenses

$23,753

Net Income

-$28,965

Net Assets

$270,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,618
Sales of Assets	-$10,830
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,724	78.8%
Compensation of Officers*	$4,279	18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$270,913
Total Liabilities	$0
Net Assets	$270,913

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,279	$0

990-PF

Filed on April 26, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$62,516

Expenses

$20,174

Net Income

$42,342

Net Assets

$299,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,051	9.7%
Sales of Assets	$56,465	90.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,741	78.0%
Compensation of Officers*	$4,964	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$299,867
Total Liabilities	$0
Net Assets	$299,867

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,964	$0

990-PF

Filed on March 22, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$23,667

Expenses

$19,093

Net Income

$4,574

Net Assets

$255,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,005	21.1%
Sales of Assets	$18,662	78.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,159	79.4%
Compensation of Officers*	$4,203	22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$255,259
Total Liabilities	$1
Net Assets	$255,258

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,203	$0

990-PF

Filed on April 22, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$17,946

Expenses

$16,479

Net Income

$1,467

Net Assets

$251,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,665	37.1%
Sales of Assets	$11,189	62.3%
Other Income	$92	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,098	79.5%
Compensation of Officers*	$4,024	24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$251,981
Total Liabilities	$1
Net Assets	$251,980

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,024	$0

990-PF

Filed on April 23, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$24,183

Expenses

$19,167

Net Income

$5,016

Net Assets

$253,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,644	23.3%
Sales of Assets	$18,539	76.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,817	77.3%
Compensation of Officers*	$4,085	21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$253,681
Total Liabilities	$0
Net Assets	$253,681

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$4,085	$0

990-PF

Filed on April 24, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$26,534

Expenses

$15,277

Net Income

$11,257

Net Assets

$247,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,545	20.9%
Sales of Assets	$20,928	78.9%
Other Income	$61	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,884	77.8%
Compensation of Officers*	$3,985	26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$247,934
Total Liabilities	$0
Net Assets	$247,934

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$3,985	$0

990-PF

Filed on April 19, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$3,262

Expenses

$16,849

Net Income

-$13,587

Net Assets

$241,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,508	> 100%
Sales of Assets	-$2,246
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,407	79.6%
Compensation of Officers*	$3,952	23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$241,555
Total Liabilities	$0
Net Assets	$241,555

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$3,952	$0

990-PF

Filed on April 24, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$10,521

Expenses

$16,872

Net Income

-$6,351

Net Assets

$256,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,383	60.7%
Sales of Assets	$4,138	39.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,085	83.5%
Compensation of Officers*	$3,987	23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$256,605
Total Liabilities	$0
Net Assets	$256,605

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$3,987	$0

990-PF

Filed on April 12, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$9,335

Expenses

$16,619

Net Income

-$7,284

Net Assets

$263,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,739	61.5%
Sales of Assets	$3,466	37.1%
Other Income	$130	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,915	83.7%
Compensation of Officers*	$4,164	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$263,136
Total Liabilities	$0
Net Assets	$263,136

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$13,470

Expenses

$17,455

Net Income

-$3,985

Net Assets

$265,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,365	47.3%
Sales of Assets	$7,155	53.1%
Other Income	-$50

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,652	83.9%
Compensation of Officers*	$4,056	23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$265,100
Total Liabilities	$0
Net Assets	$265,100

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$17,961

Expenses

$15,768

Net Income

$2,193

Net Assets

$269,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,533	41.9%
Sales of Assets	$10,500	58.5%
Other Income	-$72

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,320	78.1%
Compensation of Officers*	$3,998	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$269,415
Total Liabilities	$0
Net Assets	$269,415

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$26,314

Expenses

$14,783

Net Income

$11,531

Net Assets

$267,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,150	31.0%
Sales of Assets	$18,268	69.4%
Other Income	-$104

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,251	82.9%
Compensation of Officers*	$4,010	27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$267,449
Total Liabilities	$0
Net Assets	$267,449

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.

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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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Willis And Adeline Reynolds 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

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. 2011

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.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001