Janela & Virgil M Payne Trust Uw

Dallas, TX
Tax-exempt since Aug. 1996
EIN: 75-6475183

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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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$229k (2025)

Expenses

$134k (2025)

Total Assets

$2.46M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2012 to 2025

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 April
2025

Revenue

$229,149

Expenses

$133,813

Net Income

$95,336

Net Assets

$2,455,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,122	30.6%
Sales of Assets	$147,341	64.3%
Other Income	$11,686	5.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,509	75.1%
Compensation of Officers*	$37,036	27.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,455,232
Total Liabilities	$0
Net Assets	$2,455,232

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$37,036	$0

990-PF

Filed on July 10, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending April
2024

Revenue

$106,335

Expenses

$157,131

Net Income

-$50,796

Net Assets

$2,372,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,172	59.4%
Sales of Assets	$22,425	21.1%
Other Income	$20,738	19.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,592	81.2%
Compensation of Officers*	$33,540	21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,372,865
Total Liabilities	$0
Net Assets	$2,372,865

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$33,540	$0

990-PF

Filed on July 31, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending April
2023

Revenue

-$39,060

Expenses

$202,250

Net Income

-$241,310

Net Assets

$2,399,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,728
Sales of Assets	-$127,228
Other Income	$36,440

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,656	78.9%
Compensation of Officers*	$33,245	16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,399,892
Total Liabilities	$0
Net Assets	$2,399,892

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$33,245	$0

990-PF

Filed on Aug. 31, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2022

Revenue

$538,288

Expenses

$197,736

Net Income

$340,552

Net Assets

$2,639,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,767	9.6%
Sales of Assets	$466,708	86.7%
Other Income	$19,813	3.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,527	82.7%
Compensation of Officers*	$36,915	18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,639,761
Total Liabilities	$0
Net Assets	$2,639,761

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$36,915	$0

990-PF

Filed on Aug. 30, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2021

Revenue

$195,272

Expenses

$152,012

Net Income

$43,260

Net Assets

$2,534,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,302	21.7%
Sales of Assets	$141,357	72.4%
Other Income	$11,613	5.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,695	81.4%
Compensation of Officers*	$32,773	21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,534,830
Total Liabilities	$1
Net Assets	$2,534,829

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$32,773	$0

990-PF

Filed on July 30, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2020

Revenue

$178,361

Expenses

$161,475

Net Income

$16,886

Net Assets

$2,215,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,838	31.3%
Sales of Assets	$107,939	60.5%
Other Income	$14,584	8.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,910	82.9%
Compensation of Officers*	$31,024	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	$2,215,558
Total Liabilities	$1
Net Assets	$2,215,557

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$31,024	$0

990-PF

Filed on Aug. 4, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending April
2019

Revenue

$138,440

Expenses

$150,623

Net Income

-$12,183

Net Assets

$2,256,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,197	35.5%
Sales of Assets	$67,979	49.1%
Other Income	$21,264	15.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,712	76.2%
Compensation of Officers*	$31,115	20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,256,795
Total Liabilities	$0
Net Assets	$2,256,795

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$31,115	$0

990-PF

Filed on June 10, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
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 April
2017

Revenue

$82,993

Expenses

$148,332

Net Income

-$65,339

Net Assets

$2,215,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$47,979	57.8%
Sales of Assets	$10,161	12.2%
Other Income	$24,853	29.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,095	80.3%
Compensation of Officers*	$27,750	18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,215,064
Total Liabilities	$0
Net Assets	$2,215,064

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$27,750	$0

990-PF

Filed on June 12, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2016

Revenue

$27,826

Expenses

$165,946

Net Income

-$138,120

Net Assets

$2,244,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,691	> 100%
Sales of Assets	-$64,514
Other Income	$36,649	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$135,829	81.9%
Compensation of Officers*	$27,896	16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,244,310
Total Liabilities	$0
Net Assets	$2,244,310

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$27,896	$0

990-PF

Filed on July 1, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2015

Revenue

$105,705

Expenses

$185,780

Net Income

-$80,075

Net Assets

$2,378,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,019	42.6%
Sales of Assets	-$2,044
Other Income	$62,730	59.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$134,099	72.2%
Compensation of Officers*	$29,900	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,378,941
Total Liabilities	$0
Net Assets	$2,378,941

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$29,900	$0

990-PF

Filed on Sept. 3, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2014

Revenue

$481,977

Expenses

$169,397

Net Income

$312,580

Net Assets

$2,419,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$41,112	8.5%
Sales of Assets	$349,142	72.4%
Other Income	$91,723	19.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,061	77.4%
Compensation of Officers*	$24,600	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,419,184
Total Liabilities	$0
Net Assets	$2,419,184

990-PF

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

PDF

Fiscal Year Ending April
2013

Revenue

$183,529

Expenses

$166,637

Net Income

$16,892

Net Assets

$2,154,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,702	27.6%
Sales of Assets	$14,980	8.2%
Other Income	$117,847	64.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,560	69.9%
Compensation of Officers*	$21,207	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,154,087
Total Liabilities	$0
Net Assets	$2,154,087

990-PF

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

PDF

Fiscal Year Ending April
2012

Revenue

$196,770

Expenses

$185,219

Net Income

$11,551

Net Assets

$2,137,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,884	35.5%
Sales of Assets	$0
Other Income	$160,157	81.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,188	68.1%
Compensation of Officers*	$31,656	17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,137,195
Total Liabilities	$0
Net Assets	$2,137,195

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending April
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

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

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Updated March 23, 2026

Janela & Virgil M Payne Trust Uw

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $229k (2025)

Expenses $134k (2025)

Total Assets $2.46M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending April 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending April 2013

Extracted Financial Data

Revenue

$229k (2025)

Expenses

$134k (2025)

Total Assets

$2.46M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending April
2025

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending Dec.
2004

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002