Nonprofit · EIN 20-5692339
PENLAND FOUNDATION
Tax-exempt · BEAUMONT, TX 77713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $3,675,145 | $909,464 | $2,765,681 | $12,684,382 | $0 | $12,684,382 |
| September 30, 2024 | 990-PF | $1,537,395 | $704,735 | $832,660 | $9,921,452 | $2,711 | $9,918,741 |
| September 30, 2023 | 990-PF | $1,992,139 | $791,142 | $1,200,997 | $9,088,695 | $2,581 | $9,086,114 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,355,974
- Dividends
- $139,637
- Interest
- $194,903
- Net gain from sales of assets
- -$30,126
- Other income
- $14,757
Expenses
- Grants and similar amounts paid
- $892,072
- Disbursements for charitable purposes
- $892,072
- Excise tax on investment income
- $4,650
Balance sheet and other
- Total assets, start of year
- $9,921,452
- Total assets, end of year
- $12,684,382
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,684,382
- Fair market value of assets
- $15,801,734
- Qualifying distributions
- $892,072
- Net investment income
- $334,540
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE PENLAND SR 6550 TRAM ROAD, BEAUMONT, TX 77713 | CHAIRMAN | 1 | $0 |
| JOE C VERNON P O BOX 1916, NEDERLAND, TX 77627 | SECRETARY | 1 | $0 |
| STEVE GENTILE 3004 MEMPHIS, NEDERLAND, TX 77627 | DIRECTOR | 1 | $0 |
| JOE E PENLAND JR 6550 TRAM RD, BEAUMONT, TX 77713 | DIRECTOR | 1 | $0 |
| NACONA PERKINS 6550 TRAM RD, BEAUMONT, TX 77713 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE PENLAND SR 6550 TRAM ROAD, BEAUMONT, TX 77713 | CHAIRMAN | 1 | $0 |
| JOE C VERNON P O BOX 1916, NEDERLAND, TX 77627 | SECRETARY | 1 | $0 |
| STEVE GENTILE 3004 MEMPHIS, NEDERLAND, TX 77627 | DIRECTOR | 1 | $0 |
| JOE E PENLAND JR 6550 TRAM RD, BEAUMONT, TX 77713 | DIRECTOR | 1 | $0 |
| NACONA PERKINS 6550 TRAM RD, BEAUMONT, TX 77713 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE PENLAND SR 6550 TRAM ROAD, BEAUMONT, TX 77713 | CHAIRMAN | 1 | $0 |
| JOE C VERNON P O BOX 1916, NEDERLAND, TX 77627 | SECRETARY | 1 | $0 |
| STEVE GENTILE 3004 MEMPHIS, NEDERLAND, TX 77627 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6550 TRAM RD, BEAUMONT, TX 77713-8703
- In care of
- % JOE PENLAND
- Signed the 990-PF
- JOE PENLAND SR, CHAIRMAN
- Phone
- (409) 722-4594
- Return prepared by
- MAZUR & VERNON CPA'S
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 20-5692339
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,684,382
- Income (IRS master file)
- $4,001,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $3,675,145 | $909,464 | $12,684,382 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | $1,537,395 | $704,735 | $9,921,452 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $1,992,139 | $791,142 | $9,088,695 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5692339).
Questions about PENLAND FOUNDATION
- What is the EIN of PENLAND FOUNDATION?
- The employer identification number (EIN) of PENLAND FOUNDATION is 20-5692339.
- Is PENLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PENLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PENLAND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PENLAND FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENLAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of PENLAND FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PENLAND FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $3,675,145, expenses of $909,464 and total assets of $12,684,382 at year end.
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