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Nancy Lee & Perry R Bass Performance Hall Capital Endow Tr

Hallmam William P Jr Ttee
  • Fort Worth, TX
  • Tax-exempt since May 1998
  • EIN: 31-1594563

Organization summary

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: Arts, Culture and Humanities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2024)

Expenses
$790k (2024)

Total Assets
$11M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,501
Expenses
$790,471
Net Income
$423,030
Net Assets
$11,033,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $281,839
23.2%
Bond Proceeds $132
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $935,601
77.1%
Net Inventory Sales $0
Other Revenue -$4,071
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,033,749
Total Liabilities $0
Net Assets $11,033,749
Compensation
Key Employees and Officers Compensation Related Other
Dee J Kelly Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0
Elaine B Agather (Trustee) $0 $0 $0

Document Links

990
Filed on Jan. 15, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,516
Expenses
$781,773
Net Income
-$225,257
Net Assets
$10,610,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $398
0.1%
Program Services $0
Investment Income $264,796
47.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,691
52.6%
Net Inventory Sales $0
Other Revenue -$1,369
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,610,784
Total Liabilities $65
Net Assets $10,610,719
Compensation
Key Employees and Officers Compensation Related Other
Dee J Kelly Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0
Elaine B Agather (Trustee) $0 $0 $0

Document Links

990
Filed on April 24, 2024

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,666,403
Expenses
$785,102
Net Income
$881,301
Net Assets
$10,835,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $227,370
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,441,114
86.5%
Net Inventory Sales $0
Other Revenue -$2,081
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,835,976
Total Liabilities $0
Net Assets $10,835,976
Compensation
Key Employees and Officers Compensation Related Other
Dee J Kelly Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0
Elaine B Agather (Trustee) $0 $0 $0

Document Links

990
Filed on May 2, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,585,238
Expenses
$715,900
Net Income
$869,338
Net Assets
$9,954,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $169,568
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,417,812
89.4%
Net Inventory Sales $0
Other Revenue -$2,142
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,954,675
Total Liabilities $0
Net Assets $9,954,675
Compensation
Key Employees and Officers Compensation Related Other
Dee J Kelly Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0
Elaine B Agather (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 2, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,690
Expenses
$673,347
Net Income
-$345,657
Net Assets
$9,085,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $182,363
55.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,327
44.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,085,337
Total Liabilities $0
Net Assets $9,085,337
Compensation
Key Employees and Officers Compensation Related Other
Dee J Kelly Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0
Elaine B Agather (Trustee) $0 $0 $0

Document Links

990
Filed on April 29, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,214
Expenses
$526,785
Net Income
$249,429
Net Assets
$9,430,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $161,731
20.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $614,483
79.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,430,994
Total Liabilities $0
Net Assets $9,430,994
Compensation
Key Employees and Officers Compensation Related Other
Dee J Kelly Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0
Elaine B Agather (Trustee) $0 $0 $0

Document Links

990
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,912
Expenses
$522,959
Net Income
-$46,047
Net Assets
$9,181,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $124,119
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $352,793
74.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,181,565
Total Liabilities $0
Net Assets $9,181,565
Compensation
Key Employees and Officers Compensation Related Other
Dee J Kelly Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0
Elaine B Agather (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,050
Expenses
$653,374
Net Income
-$390,324
Net Assets
$9,227,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $125,921
47.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,129
52.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,227,612
Total Liabilities $0
Net Assets $9,227,612
Compensation
Key Employees and Officers Compensation Related Other
Martin C Bowen (Trustee) $0 $0 $0
William P Hallman Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 7, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,375
Expenses
$656,595
Net Income
-$635,220
Net Assets
$9,617,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $130,826
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$109,451
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,617,936
Total Liabilities $0
Net Assets $9,617,936
Compensation
Key Employees and Officers Compensation Related Other
Martin C Bowen (Trustee) $0 $0 $0
William P Hallman Jr (Trustee) $0 $0 $0
Edward P Bass (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,595
Expenses
$636,002
Net Income
$194,593
Net Assets
$10,253,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $140,794
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $689,801
83.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,253,156
Total Liabilities $0
Net Assets $10,253,156
Compensation
Key Employees and Officers Compensation Related Other
Martin C Bowen (Trustee) $0 $0 $0
William P Hallman Jr (Trustee) $0 $0 $0
Dee J Kelly (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,387
Expenses
$618,942
Net Income
-$256,555
Net Assets
$10,058,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $123,046
34.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $239,341
66.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,058,563
Total Liabilities $0
Net Assets $10,058,563
Compensation
Key Employees and Officers Compensation Related Other
Martin C Bowen (Trustee) $0 $0 $0
William P Hallman Jr (Trustee) $0 $0 $0
Dee J Kelly (Trustee) $0 $0 $0

Document Links

990
Filed on Feb. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,036
Expenses
$620,135
Net Income
-$483,099
Net Assets
$10,315,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $127,258
92.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,742
7.1%
Net Inventory Sales $0
Other Revenue $36
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,315,118
Total Liabilities $0
Net Assets $10,315,118

Document Links

990
Filed on Jan. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,246
Expenses
$1,021,561
Net Income
-$970,315
Net Assets
$10,797,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56,212
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,982
Net Inventory Sales $0
Other Revenue $16
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,797,757
Total Liabilities $0
Net Assets $10,797,757

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,174,601
Expenses
$200,000
Net Income
$6,974,601
Net Assets
$11,768,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,174,049
100.0%
Program Services $0
Investment Income $552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,768,072
Total Liabilities $0
Net Assets $11,768,072

Document Links

990

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
2007

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

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

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

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

PDF

Fiscal Year Ending June
2005

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

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

PDF

Fiscal Year Ending June
2004

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

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

PDF

Fiscal Year Ending June
2003

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

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

PDF

Fiscal Year Ending June
2002

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

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 »

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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