Mary W R Barley Foundation Tua

40 04 410 0703355

Dallas, TX
Tax-exempt since Aug. 2006
EIN: 59-7246060

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$198k (2024)

Expenses

$136k (2024)

Total Assets

$1.99M (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

$197,645

Expenses

$136,483

Net Income

$61,162

Net Assets

$1,992,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,795	28.2%
Sales of Assets	$141,850	71.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,945	82.8%
Compensation of Officers*	$31,904	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,992,862
Total Liabilities	$0
Net Assets	$1,992,862

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$31,904	$0

990-PF

Filed on April 24, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$52,765

Expenses

$100,582

Net Income

-$47,817

Net Assets

$1,933,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,664	94.1%
Sales of Assets	-$2,383
Other Income	$5,484	10.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,139	79.7%
Compensation of Officers*	$28,507	28.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,933,752
Total Liabilities	$0
Net Assets	$1,933,752

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$28,507	$0

990-PF

Filed on May 1, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

-$59,613

Expenses

$153,444

Net Income

-$213,057

Net Assets

$1,982,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,084
Sales of Assets	-$98,697
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,626	79.3%
Compensation of Officers*	$29,501	19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,982,273
Total Liabilities	$0
Net Assets	$1,982,273

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$29,501	$0

990-PF

Filed on April 26, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$456,050

Expenses

$133,772

Net Income

$322,278

Net Assets

$2,195,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,192	9.3%
Sales of Assets	$413,858	90.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,613	81.9%
Compensation of Officers*	$32,523	24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,195,149
Total Liabilities	$0
Net Assets	$2,195,149

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$32,523	$0

990-PF

Filed on April 19, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$110,572

Expenses

$142,412

Net Income

-$31,840

Net Assets

$1,870,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,573	31.3%
Sales of Assets	$75,999	68.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,681	85.4%
Compensation of Officers*	$28,113	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,870,308
Total Liabilities	$1
Net Assets	$1,870,307

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$28,113	$0

990-PF

Filed on March 26, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$105,607

Expenses

$92,699

Net Income

$12,908

Net Assets

$1,902,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,748	43.3%
Sales of Assets	$59,280	56.1%
Other Income	$579	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,981	79.8%
Compensation of Officers*	$27,467	29.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,902,587
Total Liabilities	$1
Net Assets	$1,902,586

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$27,467	$0

990-PF

Filed on April 9, 2020

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

View Filing

Schedules ▼

PDF XML

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

Revenue

$269,879

Expenses

$108,540

Net Income

$161,339

Net Assets

$1,890,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,278	14.6%
Sales of Assets	$229,963	85.2%
Other Income	$638	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,750	82.7%
Compensation of Officers*	$27,065	24.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,890,299
Total Liabilities	$0
Net Assets	$1,890,299

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$27,065	$0

990-PF

Filed on May 3, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$60,054

Expenses

$109,697

Net Income

-$49,643

Net Assets

$1,755,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,257	63.7%
Sales of Assets	$19,019	31.7%
Other Income	$2,778	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,219	83.2%
Compensation of Officers*	$25,148	22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,755,656
Total Liabilities	$0
Net Assets	$1,755,656

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$25,148	$0

990-PF

Filed on April 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$160,283

Expenses

$171,211

Net Income

-$10,928

Net Assets

$1,814,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,126	28.2%
Sales of Assets	$115,157	71.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,633	85.6%
Compensation of Officers*	$26,752	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	$1,814,530
Total Liabilities	$0
Net Assets	$1,814,530

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$26,752	$0

990-PF

Filed on May 10, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$245,854

Expenses

$104,120

Net Income

$141,734

Net Assets

$1,830,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,273	18.4%
Sales of Assets	$200,581	81.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,923	80.6%
Compensation of Officers*	$27,198	26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,830,015
Total Liabilities	$0
Net Assets	$1,830,015

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America Na (Trustee)	$27,198	$0

990-PF

Filed on April 6, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$116,192

Expenses

$90,402

Net Income

$25,790

Net Assets

$1,645,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,789	37.7%
Sales of Assets	$72,435	62.3%
Other Income	-$32

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,657	82.6%
Compensation of Officers*	$23,516	26.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,645,783
Total Liabilities	$0
Net Assets	$1,645,783

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$71,901

Expenses

$85,309

Net Income

-$13,408

Net Assets

$1,620,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,144	68.3%
Sales of Assets	$22,757	31.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,149	84.6%
Compensation of Officers*	$18,260	21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,620,000
Total Liabilities	$0
Net Assets	$1,620,000

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$70,328

Expenses

$85,047

Net Income

-$14,719

Net Assets

$1,633,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$47,082	66.9%
Sales of Assets	$23,246	33.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,125	84.8%
Compensation of Officers*	$18,201	21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,633,076
Total Liabilities	$0
Net Assets	$1,633,076

990-PF

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

PDF

PDF (2 of 2)

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

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.

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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 March 23, 2026

Mary W R Barley Foundation Tua

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $198k (2024)

Expenses $136k (2024)

Total Assets $1.99M (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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

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

Compensation

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

Revenue

$198k (2024)

Expenses

$136k (2024)

Total Assets

$1.99M (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