Nonprofit · EIN 20-7194682
PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION
Also known as SARAH SPOHN KLEBERG JOHNSON PITT TT
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $293,915 | $201,219 | $92,696 | $2,568,310 | $0 | $2,568,310 |
| December 31, 2024 | 990-PF | $228,918 | $185,168 | $43,750 | $2,487,096 | $4,070 | $2,483,026 |
| December 31, 2023 | 990-PF | $115,671 | $197,770 | -$82,099 | $2,444,742 | $4,070 | $2,440,672 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $107,064
- Net gain from sales of assets
- $186,851
Expenses
- Grants and similar amounts paid
- $150,835
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $161,172
- Excise tax on investment income
- $3,569
Balance sheet and other
- Total assets, start of year
- $2,487,096
- Total assets, end of year
- $2,568,310
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,568,310
- Fair market value of assets
- $3,567,453
- Qualifying distributions
- $161,172
- Net investment income
- $291,341
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECILIA LEWIS JOHNSON MCMURREY 1320 WEIDENBACH RD, FREDERICKSBURG, TX 78624 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECILIA LEWIS JOHNSON MCMURREY 1320 WEIDENBACH RD, FREDERICKSBURG, TX 78624 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECILIA LEWIS JOHNSON MCMURREY 1320 WEIDENBACH RD, FREDERICKSBURG, TX 78624 | TRUSTEE | 1 | $0 |
| SARAH SPOHN KLEBERG JOHNSON PITT 3713 ELLA LEE LANE, HOUSTON, TX 77027 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 WEIDENBACH RD, FREDERICKSBRG, TX 78624-7715
- Signed the 990-PF
- CECILIA LEWIS JOHNSON MCMURREY, TRUSTEE
- Phone
- (830) 992-9868
- Return prepared by
- SAVANT TAX & CONSULTING
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-7194682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,568,310
- Income (IRS master file)
- $510,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $293,915 | $201,219 | $2,568,310 | XML |
| 990-PF | December 2024 | $228,918 | $185,168 | $2,487,096 | XML |
| 990-PF | December 2023 | $115,671 | $197,770 | $2,444,742 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 20-7194682).
Questions about PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION
- What is the EIN of PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION?
- The employer identification number (EIN) of PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION is 20-7194682.
- Is PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PATRICIA LEWIS ZOCH CHILDRENS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $293,915, expenses of $201,219 and total assets of $2,568,310 at year end.
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