Kent D & Mary L Steadley Memorial Trust Ua Dtd 52659

Dallas, TX
Tax-exempt since July 1973
EIN: 43-6120866

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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

$2.03M (2024)

Expenses

$2.02M (2024)

Total Assets

$31.3M (2024)

Total Liabilities

$0 (2024)

Years with missing data

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 Dec.
2024

Revenue

$2,033,049

Expenses

$2,015,628

Net Income

$17,421

Net Assets

$31,341,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$949,430	46.7%
Sales of Assets	$1,083,600	53.3%
Other Income	$19	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,826,538	90.6%
Compensation of Officers*	$189,633	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,341,372
Total Liabilities	$0
Net Assets	$31,341,372

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$187,633	$0
Steve Carlton (Honorary Advisory Committee)	$400	$0
Danny Lambeth (Honorary Advisory Committee)	$400	$0
Martin Lown (Honorary Advisory Committee)	$400	$0
Stanley Schmidt (Honorary Advisory Committee)	$400	$0
Jack Crusa (Honorary Advisory Committee)	$400	$0
William C Putnam Jr (Honorary Advisory Committee)	$0	$0

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990-PF

Filed on April 18, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$1,542,200

Expenses

$2,093,709

Net Income

-$551,509

Net Assets

$31,277,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$894,533	58.0%
Sales of Assets	$647,635	42.0%
Other Income	$32	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,905,172	91.0%
Compensation of Officers*	$171,706	8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,277,920
Total Liabilities	$0
Net Assets	$31,277,920

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$169,306	$0
Steve Carlton (Honorary Advisory Committee)	$400	$0
Danny Lambeth (Honorary Advisory Committee)	$400	$0
Martin Lown (Honorary Advisory Committee)	$400	$0
Stanley Schmidt (Honorary Advisory Committee)	$400	$0
Jack Crusa (Honorary Advisory Committee)	$400	$0
William C Putnam Jr (Honorary Advisory Committee)	$400	$0

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990-PF

Filed on Sept. 25, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$210,072

Expenses

$2,192,276

Net Income

-$2,402,348

Net Assets

$31,623,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$762,148
Sales of Assets	-$972,220
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,953,784	89.1%
Compensation of Officers*	$175,743	8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,623,588
Total Liabilities	$0
Net Assets	$31,623,588

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$173,343	$0
Steve Carlton (Honorary Advisory Committee)	$400	$0
Danny Lambeth (Honorary Advisory Committee)	$400	$0
Martin Lown (Honorary Advisory Committee)	$400	$0
Stanley Schmidt (Honorary Advisory Committee)	$400	$0
Jack Crusa (Honorary Advisory Committee)	$400	$0
William C Putnam Jr (Honorary Advisory Committee)	$400	$0

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990-PF

Filed on Oct. 27, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$6,373,196

Expenses

$2,052,322

Net Income

$4,320,874

Net Assets

$33,826,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$698,666	11.0%
Sales of Assets	$5,673,192	89.0%
Other Income	$1,338	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,801,739	87.8%
Compensation of Officers*	$186,332	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,826,240
Total Liabilities	$0
Net Assets	$33,826,240

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$186,332	$0
Steve Carlton (Honorary Advisory Committee)	$0	$0
Danny Lambeth (Honorary Advisory Committee)	$0	$0
Martin Lown (Honorary Advisory Committee)	$0	$0
Stanley Schmidt (Honorary Advisory Committee)	$0	$0
Jack Crusa (Honorary Advisory Committee)	$0	$0
William C Putnam Jr (Honorary Advisory Committee)	$0	$0

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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

$1,730,526

Expenses

$1,856,351

Net Income

-$125,825

Net Assets

$29,454,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$570,540	33.0%
Sales of Assets	$1,159,986	67.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,692,189	91.2%
Compensation of Officers*	$158,146	8.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,454,414
Total Liabilities	$1
Net Assets	$29,454,413

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$155,746	$0
Steve Carlton (Honorary Advisory Committee)	$400	$0
Danny Lambeth (Honorary Advisory Committee)	$400	$0
Martin Lown (Honorary Advisory Committee)	$400	$0
Stanley Schmidt (Honorary Advisory Committee)	$400	$0
Jack Crusa (Honorary Advisory Committee)	$400	$0
William C Putnam Jr (Honorary Advisory Committee)	$400	$0

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990-PF

Filed on April 26, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,433,045

Expenses

$1,869,065

Net Income

-$436,020

Net Assets

$29,639,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$719,765	50.2%
Sales of Assets	$703,988	49.1%
Other Income	$9,292	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,714,962	91.8%
Compensation of Officers*	$156,516	8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,639,188
Total Liabilities	$0
Net Assets	$29,639,188

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

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 Dec.
2017

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 Dec.
2016

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 Dec.
2015

Revenue

$2,695,229

Expenses

$1,311,797

Net Income

$1,383,432

Net Assets

$30,503,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$689,639	25.6%
Sales of Assets	$2,005,433	74.4%
Other Income	$157	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,108,957	84.5%
Compensation of Officers*	$144,417	11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,503,121
Total Liabilities	$0
Net Assets	$30,503,121

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,085,522

Expenses

$960,469

Net Income

$125,053

Net Assets

$29,229,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$608,018	56.0%
Sales of Assets	$481,146	44.3%
Other Income	-$3,642

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$781,160	81.3%
Compensation of Officers*	$150,196	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,229,299
Total Liabilities	$0
Net Assets	$29,229,299

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$4,537,091

Expenses

$1,537,558

Net Income

$2,999,533

Net Assets

$28,631,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,716,970	81.9%
Interest Revenue	$0
Dividends	$597,579	13.2%
Sales of Assets	$225,906	5.0%
Other Income	-$3,364

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,361,021	88.5%
Compensation of Officers*	$125,303	8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,631,530
Total Liabilities	$0
Net Assets	$28,631,530

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$7,865,821

Expenses

$1,292,910

Net Income

$6,572,911

Net Assets

$25,845,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,269,787	67.0%
Interest Revenue	$0
Dividends	$536,957	6.8%
Sales of Assets	$2,054,175	26.1%
Other Income	$4,902	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,217,799	94.2%
Compensation of Officers*	$83,087	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,845,740
Total Liabilities	$0
Net Assets	$25,845,740

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$705,576

Expenses

$1,152,668

Net Income

-$447,092

Net Assets

$19,177,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$690,755	97.9%
Sales of Assets	$14,821	2.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,078,240	93.5%
Compensation of Officers*	$106,989	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,177,997
Total Liabilities	$0
Net Assets	$19,177,997

990-PF

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
2008

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 Dec.
2007

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 Dec.
2006

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 Dec.
2005

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 Dec.
2004

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 Dec.
2003

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 Dec.
2002

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 Dec.
2001

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

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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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.
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Updated January 26, 2026

Kent D & Mary L Steadley Memorial Trust Ua Dtd 52659

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.03M (2024)

Expenses $2.02M (2024)

Total Assets $31.3M (2024)

Total Liabilities $0 (2024)

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

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$2.03M (2024)

Expenses

$2.02M (2024)

Total Assets

$31.3M (2024)

Total Liabilities

$0 (2024)

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