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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 23, 2026
- Return Version
- 2024v5.2
Filing and Contact Details
Filer
- Filer Name
- The Summerlee Foundation
- EIN
- 75-2252355
- Phone
- 2143639000
- Address
- 5556 CARUTH HAVEN LANE, DALLAS, TX 75225
Signing Officer
- Name
- Gary N Smith
- Title
- President
- Signed
- 2026-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sutton Frost Cary LLP
- Address
- 200 E Front St Suite 200, Arlington, TX 76011
- Preparer
- Carroll Elizabeth Arnott
- Phone
- 8176498083
Raw XML Appendix66 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 5621 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | GARY N SMITH |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2143639000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5556 CARUTH HAVEN LANE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 85202996 |
| IRS990T/CharitableContributionsDedAmt | 0 | 2824 |
| IRS990T/ESPenaltyAmt | 0 | 284 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900001 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 29237 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 29237 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 29237 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UBIT FROM PASSTHROUGH-QUALIFIED PARTNERSHIP |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 29237 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 29237 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 5337 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 5337 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 5337 |
| IRS990T/TotalTaxComputationAmt | 0 | 5337 |
| IRS990T/TotalUBTIAmt | 0 | 25413 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 26413 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 26413 |
| IRS990T/TotalUBTIComputedAmt | 0 | 29237 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY N SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SUMMERLEE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 752252355 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143639000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5556 CARUTH HAVEN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75225 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752593210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sutton Frost Cary LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E Front St Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176498083 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carroll Elizabeth Arnott |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T09:27:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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