Joseph M Dorgan Memorial Tr

Dallas, TX
Tax-exempt since June 2015
EIN: 42-6259484

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.

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

$75,566

Expenses

$1,589

Net Income

$73,977

Net Assets

$818,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,903	30.3%
Sales of Assets	$52,663	69.7%
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	$818,015
Total Liabilities	$0
Net Assets	$818,015

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$0	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on March 27, 2025

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

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$25,070

Expenses

$58,132

Net Income

-$33,062

Net Assets

$744,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,599	82.2%
Sales of Assets	$2,386	9.5%
Other Income	$2,085	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,494	92.0%
Compensation of Officers*	$5,998	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$744,804
Total Liabilities	$0
Net Assets	$744,804

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$5,998	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on May 1, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

-$24,311

Expenses

$62,504

Net Income

-$86,815

Net Assets

$778,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,982
Sales of Assets	-$40,344
Other Income	$51

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,580	85.7%
Compensation of Officers*	$6,388	10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$778,325
Total Liabilities	$0
Net Assets	$778,325

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$6,388	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on April 26, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$178,639

Expenses

$62,338

Net Income

$116,301

Net Assets

$865,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,071	9.6%
Sales of Assets	$161,462	90.4%
Other Income	$106	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,917	89.7%
Compensation of Officers*	$7,231	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$865,140
Total Liabilities	$0
Net Assets	$865,140

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$7,231	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on March 22, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$59,954

Expenses

$53,103

Net Income

$6,851

Net Assets

$747,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,854	23.1%
Sales of Assets	$46,014	76.7%
Other Income	$86	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,346	91.0%
Compensation of Officers*	$5,991	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$747,925
Total Liabilities	$1
Net Assets	$747,924

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$5,991	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on April 22, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$39,022

Expenses

$45,129

Net Income

-$6,107

Net Assets

$741,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,936	48.5%
Sales of Assets	$20,014	51.3%
Other Income	$72	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,182	89.0%
Compensation of Officers*	$5,854	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	$741,098
Total Liabilities	$1
Net Assets	$741,097

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$5,854	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on April 2, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$57,914

Expenses

$44,202

Net Income

$13,712

Net Assets

$751,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,954	27.5%
Sales of Assets	$41,850	72.3%
Other Income	$110	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,330	86.7%
Compensation of Officers*	$6,149	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	$751,778
Total Liabilities	$0
Net Assets	$751,778

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$6,149	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on April 24, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$60,073

Expenses

$43,061

Net Income

$17,012

Net Assets

$736,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,458	25.7%
Sales of Assets	$44,504	74.1%
Other Income	$111	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,116	88.5%
Compensation of Officers*	$5,602	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	$736,843
Total Liabilities	$0
Net Assets	$736,843

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$5,602	$0
Kevin B Patrick (Co Trustee)	$0	$0

990-PF

Filed on April 5, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$39,645

Expenses

$37,326

Net Income

$2,319

Net Assets

$723,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,900	35.1%
Sales of Assets	$25,745	64.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,031	88.5%
Compensation of Officers*	$5,302	14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$723,016
Total Liabilities	$0
Net Assets	$723,016

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$5,302	$0
Roger J Hudson (Co Trustee)	$0	$0

990-PF

Filed on May 1, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$57,240

Expenses

$43,773

Net Income

$13,467

Net Assets

$724,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,453	27.0%
Sales of Assets	$41,787	73.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,156	91.7%
Compensation of Officers*	$4,576	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$724,509
Total Liabilities	$0
Net Assets	$724,509

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Co Trustee)	$4,576	$0
Roger J Hudson (Co Trustee)	$0	$0

990-PF

Filed on April 29, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$61,609

Expenses

$47,031

Net Income

$14,578

Net Assets

$707,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,949	32.4%
Sales of Assets	$40,799	66.2%
Other Income	$861	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,085	89.5%
Compensation of Officers*	$4,100	8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$707,118
Total Liabilities	$0
Net Assets	$707,118

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$40,823

Expenses

$35,668

Net Income

$5,155

Net Assets

$692,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,696	50.7%
Sales of Assets	$20,127	49.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,322	96.2%
Compensation of Officers*	$2,129	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$692,923
Total Liabilities	$0
Net Assets	$692,923

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$32,020

Expenses

$37,175

Net Income

-$5,155

Net Assets

$687,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,216	63.1%
Sales of Assets	$11,804	36.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,426	95.3%
Compensation of Officers*	$1,663	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$687,447
Total Liabilities	$0
Net Assets	$687,447

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$21,410

Expenses

$32,081

Net Income

-$10,671

Net Assets

$692,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,388	90.6%
Sales of Assets	$687	3.2%
Other Income	$1,335	6.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,309	94.5%
Compensation of Officers*	$1,974	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$692,010
Total Liabilities	$0
Net Assets	$692,010

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.

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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

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Updated April 20, 2026

Joseph M Dorgan Memorial Tr

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