Harold K & Julia A Work Foundation

  • Dallas, TX
  • Tax-exempt since Jan. 2009
  • EIN: 26-3338919

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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)

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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,309
Expenses
$1,351
Net Income
-$42
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,309
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Julia A Work (President / Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0

Document Links

990-PF
Filed on Sept. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,419
Expenses
$272,218
Net Income
-$182,799
Net Assets
$42
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,759
3.1%
Sales of Assets $86,660
96.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $268,493
98.6%
Compensation of Officers* $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 $42
Total Liabilities $0
Net Assets $42
Compensation
Key Employees and Officers Compensation Other
Julia A Work (President / Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0

Document Links

990-PF
Filed on Sept. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,607
Expenses
$23,437
Net Income
$17,170
Net Assets
$182,841
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,391
5.9%
Sales of Assets $38,216
94.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,000
85.3%
Compensation of Officers* $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 $182,841
Total Liabilities $0
Net Assets $182,841
Compensation
Key Employees and Officers Compensation Other
Julia A Work (President / Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0

Document Links

990-PF
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,677
Expenses
$22,078
Net Income
-$16,401
Net Assets
$165,670
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,443
43.0%
Sales of Assets $3,234
57.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,000
72.5%
Compensation of Officers* $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 $165,671
Total Liabilities $1
Net Assets $165,670
Compensation
Key Employees and Officers Compensation Other
Julia A Work (Pres/Director) $0 $0
Kathryn A Smith (Sec/Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,542
Expenses
$17,028
Net Income
-$2,486
Net Assets
$182,071
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,157
21.7%
Sales of Assets $11,385
78.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,475
85.0%
Compensation of Officers* $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 $182,072
Total Liabilities $1
Net Assets $182,071
Compensation
Key Employees and Officers Compensation Other
Julia A Work (Pres/Director) $0 $0
Kathryn A Smith (Sec/Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,341
Expenses
$18,745
Net Income
$3,596
Net Assets
$184,727
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18
0.1%
Dividends $3,036
13.6%
Sales of Assets $19,287
86.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,500
77.4%
Compensation of Officers* $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 $184,727
Total Liabilities $0
Net Assets $184,727
Compensation
Key Employees and Officers Compensation Other
Julia A Work (Pres/Director) $0 $0
Kathryn A Smith (Sec/Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 24, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,418
Expenses
$11,147
Net Income
$11,271
Net Assets
$181,021
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $2,795
12.5%
Sales of Assets $19,617
87.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,500
67.3%
Compensation of Officers* $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 $181,021
Total Liabilities $0
Net Assets $181,021
Compensation
Key Employees and Officers Compensation Other
Julia A Work (Pres/Director) $0 $0
Kathryn A Smith (Sec/Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,276
Expenses
$12,913
Net Income
$1,363
Net Assets
$169,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $2,942
20.6%
Sales of Assets $11,333
79.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
77.4%
Compensation of Officers* $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 $169,673
Total Liabilities $0
Net Assets $169,673
Compensation
Key Employees and Officers Compensation Other
Julia A Work (Pres/Director) $0 $0
Kathryn A Smith (Sec/Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Sept. 18, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,742
Expenses
$11,556
Net Income
$1,186
Net Assets
$168,240
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,159
24.8%
Sales of Assets $9,583
75.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
86.5%
Compensation of Officers* $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 $168,240
Total Liabilities $0
Net Assets $168,240
Compensation
Key Employees and Officers Compensation Other
Julia A Work (Pres/Director) $0 $0
Kathryn A Smith (Sec/Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 23, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$170,343
Expenses
$105,208
Net Income
$65,135
Net Assets
$167,026
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $106,285
62.4%
Interest Revenue $0
Dividends $2,569
1.5%
Sales of Assets $61,489
36.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,000
98.9%
Compensation of Officers* $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 $167,026
Total Liabilities $0
Net Assets $167,026
Compensation
Key Employees and Officers Compensation Other
Julia A Work (Pres/Director) $0 $0
Kathryn A Smith (Sec/Director) $0 $0
William Franklin Smith (Director) $0 $0
Julia Smith Klingman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$217,231
Expenses
$337
Net Income
$216,894
Net Assets
$158,203
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $158,700
73.1%
Interest Revenue $0
Dividends $436
0.2%
Sales of Assets $58,095
26.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $158,203
Total Liabilities $0
Net Assets $158,203

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $1
Total Liabilities $1
Net Assets $0

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $1
Total Liabilities $1
Net Assets $0

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990-PF

Primary tax return for a private foundation'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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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