White Rock Lake Foundation

Dallas, TX
Tax-exempt since Sept. 2016
EIN: 75-2483363

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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: Recreation, Sports, Leisure, Athletics / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$213k (2023)

Expenses

$283k (2023)

Total Assets

$93.5k (2023)

Total Liabilities

$0 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$212,645

Expenses

$282,720

Net Income

-$70,075

Net Assets

$93,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,602	99.5%
Program Services	$0
Investment Income	$1,043	0.5%
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	$93,459
Total Liabilities	$0
Net Assets	$93,459

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Foley (President)	$0	$0	$0
Ben Brewer (Vice President)	$0	$0	$0
Marcie Guidry (Secretary)	$0	$0	$0
Susan Morrison (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$174,076

Expenses

$101,564

Net Income

$72,512

Net Assets

$163,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$173,700	99.8%
Program Services	$0
Investment Income	$376	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$163,534
Total Liabilities	$0
Net Assets	$163,534

Compensation

Key Employees and Officers	Compensation	Other
Joe Kidwell (President)	$0	$0
Kathleen Foley (Vice President)	$0	$0
Marcie Guidry (Secretary)	$0	$0
Susan Morrison (Treasurer)	$0	$0

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990-EZ

Filed on May 5, 2023

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

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$100,305

Expenses

$49,921

Net Income

$50,384

Net Assets

$91,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,160	99.9%
Program Services	$0
Investment Income	$145	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$91,022
Total Liabilities	$0
Net Assets	$91,022

Compensation

Key Employees and Officers	Compensation	Other
Joe Kidwell (President)	$0	$0
Kathleen Foley (Vice President)	$0	$0
Marcie Guidry (Secretary)	$0	$0
Susan Morrison (Treasurer)	$0	$0

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990-EZ

Filed on June 30, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$25,603

Expenses

$56,328

Net Income

-$30,725

Net Assets

$40,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,446	99.4%
Program Services	$0
Investment Income	$157	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$40,638
Total Liabilities	$0
Net Assets	$40,638

Compensation

Key Employees and Officers	Compensation	Other
Joe Kidwell (President)	$0	$0
Kathleen Foley (Vice President)	$0	$0
Marcie Guidry (Secretary)	$0	$0
Susan Morrison (Treasurer)	$0	$0

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990-EZ

Filed on April 12, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$79,232

Expenses

$62,335

Net Income

$16,897

Net Assets

$71,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,912	99.6%
Program Services	$0
Investment Income	$320	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$71,363
Total Liabilities	$0
Net Assets	$71,363

Compensation

Key Employees and Officers	Compensation	Other
Ted Ellis (President)	$0	$0
Joe Kidwell (Vice President)	$0	$0
Sharon Van Buskirk (Secretary)	$0	$0
Kathleen Foley (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 2, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$67,084

Expenses

$60,639

Net Income

$6,445

Net Assets

$54,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,773	99.5%
Program Services	$0
Investment Income	$311	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$54,466
Total Liabilities	$0
Net Assets	$54,466

Compensation

Key Employees and Officers	Compensation	Other
Ted Ellis (President)	$0	$0
Ethan Everett (Vice President)	$0	$0
Sharon Van Buskirk (Secretary)	$0	$0
Kathleen Foley (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$63,311

Expenses

$51,511

Net Income

$11,800

Net Assets

$48,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,066	99.6%
Program Services	$0
Investment Income	$245	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$48,020
Total Liabilities	$0
Net Assets	$48,020

Compensation

Key Employees and Officers	Compensation	Other
Ted Ellis (President)	$0	$0
Ethan Everett (Vice President)	$0	$0
Sharon Van Buskirk (Secretary)	$0	$0
Ethan Everett (Treasurer)	$0	$0

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990-EZ

Filed on Nov. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$69,017

Expenses

$55,585

Net Income

$13,432

Net Assets

$36,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,900	99.8%
Program Services	$0
Investment Income	$117	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$36,220
Total Liabilities	$0
Net Assets	$36,220

Compensation

Key Employees and Officers	Compensation	Other
Ted Ellis (President)	$0	$0
Ethan Everett (Vice President)	$0	$0
Shannon Casada (Secretary)	$0	$0
Susan Falvo (Treasurer)	$0	$0

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990-EZ

Filed on Aug. 21, 2017

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

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Fiscal Year Ending Dec.
2012

Revenue

$6,852

Expenses

$1,000

Net Income

$5,852

Net Assets

$9,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$42	0.6%
Net Fundraising	$6,810	99.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$9,084
Total Liabilities	$0
Net Assets	$9,084

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$5,892

Expenses

$5,590

Net Income

-$11,482

Net Assets

$3,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,176
Program Services	$0
Investment Income	$0
Net Fundraising	-$29,068
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$3,232
Total Liabilities	$0
Net Assets	$3,232

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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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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Updated December 5, 2025

White Rock Lake Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $213k (2023)

Expenses $283k (2023)

Total Assets $93.5k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Dec. 2006

Revenue

$213k (2023)

Expenses

$283k (2023)

Total Assets

$93.5k (2023)

Total Liabilities

$0 (2023)

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.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001