Nonprofit · EIN 23-7368598
THE WILLIAM A WAREING III MEMORIAL
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $7,815 | $5,959 | $1,856 | $129,511 | $0 | $129,511 |
| December 31, 2024 | 990-EZ | $5,998 | $6,177 | -$179 | $127,655 | $0 | $127,655 |
| December 31, 2023 | 990-EZ | $5,116 | $5,737 | -$621 | $127,834 | $0 | $127,834 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $5,255
- Net gain from sales of assets
- $2,560
Expenses
- Grants and similar amounts paid
- $3,623
- Compensation of officers, directors and key employees
- $1,586
- Salaries, compensation and benefits (total)
- $1,586
- Professional fees and payments to contractors
- $750
Balance sheet and other
- Total assets, start of year
- $127,655
- Total assets, end of year
- $129,511
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,511
- Cash, savings and investments
- $129,511
- Gross receipts
- $23,083
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY STATE BANK TRUST | CORPORATE TRUSTEE | 6 | $1,586 |
| MARK WILLIAMSON | INDIVIDUAL TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY STATE BANK TRUST | CORPORATE TRUSTEE | 6 | $1,470 |
| MARK WILLIAMSON | INDIVIDUAL TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SECURITY STATE BANK TRUST | CORPORATE TRUSTEE | 6 | $1,376 |
| MARK WILLIAMSON | INDIVIDUAL TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1130 JUNCTION HWY STE 200, KERRVILLE, TX 78028-4967
- Mailing address (990-N for 2007)
- PO Box 29004, Kerrville TX 78029
- Principal officer (990-N for 2007)
- Security State Bank & Trust, PO Box 29004, Kerrville TX 78029
- Signed the 990-EZ
- LINDSEY GULLEDGE, TRUSTEE
- Phone
- (830) 895-8028
- Return prepared by
- DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
Mission
TO SUPPORT THE CHARITABLE, LITERARY OR EDUCATIONAL PURPOSES OF THE FREDERICKSBURG INDEPENDENT SCHOOL DISTRICT, FREDERICKSBURG, TEXAS, AND FOR THE WELFARE AND DEVELOPMENT OF THE CHILDREN ATTENDING SUCH SCHOOL.
Program accomplishments
- SUPPORT OF THE FREDERICKSBURG INDEPENDENT SCHOOL DISTRICT, FREDERICKSBURG, TEXAS, BY MEANS OF AN ANNUAL DISTRIBUTION OF THE NET INCOME OF THE TRUST TO FUND A SCHOLARSHIP AWARD ENTITLED "THE WILLIAM A. WAREING, III MEMORIAL AWARD".grants $3,626
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7368598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $129,511
- Income (IRS master file)
- $23,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $7,815 | $5,959 | $129,511 | IRS |
| 990-EZ | December 2024 | $5,998 | $6,177 | $127,655 | XML |
| 990-EZ | December 2023 | $5,116 | $5,737 | $127,834 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Security State Bank & Trust | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7368598).
Questions about THE WILLIAM A WAREING III MEMORIAL
- What is the EIN of THE WILLIAM A WAREING III MEMORIAL?
- The employer identification number (EIN) of THE WILLIAM A WAREING III MEMORIAL is 23-7368598.
- Is THE WILLIAM A WAREING III MEMORIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE WILLIAM A WAREING III MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE WILLIAM A WAREING III MEMORIAL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE WILLIAM A WAREING III MEMORIAL 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 THE WILLIAM A WAREING III MEMORIAL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE WILLIAM A WAREING III MEMORIAL?
- The 990-N for 2007 names Security State Bank & Trust.
- Who are the officers and directors of THE WILLIAM A WAREING III MEMORIAL?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $1,586 (SECURITY STATE BANK TRUST, CORPORATE TRUSTEE).
- How much revenue does THE WILLIAM A WAREING III MEMORIAL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $7,815, expenses of $5,959 and total assets of $129,511 at year end.
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