Emma Florence Hallett Trust

3409500000

Dallas, TX
Tax-exempt since March 1974
EIN: 16-6375405

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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.

Donations to this organization are tax deductible.

Revenue

$1.25M (2025)

Expenses

$899k (2025)

Total Assets

$12.6M (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 Sept.
2025

Revenue

$1,253,493

Expenses

$899,315

Net Income

$354,178

Net Assets

$12,631,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$348,775	27.8%
Sales of Assets	$903,911	72.1%
Other Income	$807	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$777,093	86.4%
Compensation of Officers*	$131,475	14.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,631,890
Total Liabilities	$0
Net Assets	$12,631,890

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$131,475	$0

990-PF

Filed on Dec. 2, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2024

Revenue

$389,711

Expenses

$767,757

Net Income

-$378,046

Net Assets

$12,294,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$321,190	82.4%
Sales of Assets	$52,046	13.4%
Other Income	$16,475	4.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$673,641	87.7%
Compensation of Officers*	$120,477	15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,294,856
Total Liabilities	$0
Net Assets	$12,294,856

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$120,477	$0

990-PF

Filed on Nov. 27, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

-$104,914

Expenses

$620,159

Net Income

-$725,073

Net Assets

$12,280,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$268,543
Sales of Assets	-$392,441
Other Income	$18,984

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$531,341	85.7%
Compensation of Officers*	$110,347	17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,280,354
Total Liabilities	$0
Net Assets	$12,280,354

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$110,347	$0

990-PF

Filed on Dec. 21, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$2,286,472

Expenses

$958,167

Net Income

$1,328,305

Net Assets

$12,830,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$258,057	11.3%
Sales of Assets	$2,028,415	88.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$811,144	84.7%
Compensation of Officers*	$115,686	12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,830,091
Total Liabilities	$0
Net Assets	$12,830,091

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$115,686	$0

990-PF

Filed on Feb. 2, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$1,262,877

Expenses

$732,931

Net Income

$529,946

Net Assets

$13,444,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$208,919	16.5%
Sales of Assets	$1,036,137	82.0%
Other Income	$17,821	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$637,835	87.0%
Compensation of Officers*	$117,588	16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,444,645
Total Liabilities	$1
Net Assets	$13,444,644

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$117,588	$0

990-PF

Filed on Dec. 8, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$526,960

Expenses

$674,930

Net Income

-$147,970

Net Assets

$11,287,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$256,095	48.6%
Sales of Assets	$270,865	51.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$584,263	86.6%
Compensation of Officers*	$104,628	15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,287,153
Total Liabilities	$1
Net Assets	$11,287,152

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$104,628	$0

990-PF

Filed on Nov. 10, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$677,713

Expenses

$748,648

Net Income

-$70,935

Net Assets

$11,578,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$255,583	37.7%
Sales of Assets	$422,130	62.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$628,041	83.9%
Compensation of Officers*	$98,770	13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,578,345
Total Liabilities	$0
Net Assets	$11,578,345

990-PF

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

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,339,080

Expenses

$720,014

Net Income

$619,066

Net Assets

$11,788,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$214,162	16.0%
Sales of Assets	$1,124,918	84.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$618,864	86.0%
Compensation of Officers*	$101,820	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,788,639
Total Liabilities	$0
Net Assets	$11,788,639

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$101,820	$0

990-PF

Filed on Dec. 19, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$657,608

Expenses

$641,534

Net Income

$16,074

Net Assets

$11,434,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$240,177	36.5%
Sales of Assets	$404,132	61.5%
Other Income	$13,299	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$568,208	88.6%
Compensation of Officers*	$97,304	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	$11,434,036
Total Liabilities	$0
Net Assets	$11,434,036

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$97,304	$0

990-PF

Filed on Dec. 21, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$374,441

Expenses

$677,908

Net Income

-$303,467

Net Assets

$11,050,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$280,443	74.9%
Sales of Assets	$76,738	20.5%
Other Income	$17,260	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$583,854	86.1%
Compensation of Officers*	$94,270	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,050,180
Total Liabilities	$0
Net Assets	$11,050,180

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$94,270	$0

990-PF

Filed on Dec. 1, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$383,907

Expenses

$863,012

Net Income

-$479,105

Net Assets

$11,484,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$268,211	69.9%
Sales of Assets	$103,924	27.1%
Other Income	$11,772	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$762,855	88.4%
Compensation of Officers*	$103,201	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,484,584
Total Liabilities	$0
Net Assets	$11,484,584

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$103,201	$0

990-PF

Filed on Jan. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$393,167

Expenses

$687,988

Net Income

-$294,821

Net Assets

$11,787,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$278,886	70.9%
Sales of Assets	$114,281	29.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$597,645	86.9%
Compensation of Officers*	$102,881	15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,787,361
Total Liabilities	$0
Net Assets	$11,787,361

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$102,881	$0

990-PF

Filed on Jan. 30, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$1,530,932

Expenses

$619,552

Net Income

$911,380

Net Assets

$11,834,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$218,477	14.3%
Sales of Assets	$1,312,455	85.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$543,716	87.8%
Compensation of Officers*	$80,824	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,834,786
Total Liabilities	$0
Net Assets	$11,834,786

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$901,066

Expenses

$516,825

Net Income

$384,241

Net Assets

$10,960,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$366,028	40.6%
Sales of Assets	$535,038	59.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$466,477	90.3%
Compensation of Officers*	$63,399	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,960,446
Total Liabilities	$0
Net Assets	$10,960,446

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

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 Sept.
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 Sept.
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 Sept.
2008

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 Sept.
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 Sept.
2006

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

PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
2004

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 Sept.
2003

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 Sept.
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

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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 January 26, 2026

Emma Florence Hallett Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.25M (2025)

Expenses $899k (2025)

Total Assets $12.6M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Sept. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$1.25M (2025)

Expenses

$899k (2025)

Total Assets

$12.6M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Sept.
2025

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002