Nonprofit · EIN 26-4573567
JAMES AND EDITH SPAIN FOUNDATION
Tax-exempt · AUSTIN, TX 78737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $173,615 | $321,522 | -$147,907 | $478,541 | $75,367 | $403,174 |
| December 31, 2023 | 990-PF | $289,508 | $72,987 | $216,521 | $864,496 | $67,398 | $797,098 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $10,219
- Interest
- $244
- Net gain from sales of assets
- $43,403
- Other income
- $19,749
Expenses
- Grants and similar amounts paid
- $292,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $295,891
- Excise tax on investment income
- $701
Balance sheet and other
- Total assets, start of year
- $618,486
- Total assets, end of year
- $478,541
- Total liabilities, end of year
- $75,367
- Net assets, end of year
- $403,174
- Fair market value of assets
- $561,050
- Qualifying distributions
- $295,891
- Net investment income
- $53,866
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J SPAIN 11809 OAK BRANCH DRIVE, AUSTIN, TX 78737 | PRESIDENT | 1 | $0 |
| STEPHEN J SPAIN 212 WILLIAMS ROAD, WILMINGTON, NC 28401 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J SPAIN 11809 OAK BRANCH DRIVE, AUSTIN, TX 78737 | PRESIDENT | 1 | $0 |
| STEPHEN J SPAIN 212 WILLIAMS ROAD, WILMINGTON, NC 28401 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11809 OAK BRANCH DR, AUSTIN, TX 78737-8831
- In care of
- % PATRICK J SPAIN
- Signed the 990-PF
- PATRICK J SPAIN, PRESIDENT
- Phone
- (847) 863-0003
- Return prepared by
- CROWE LLP
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 | Not 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
- 26-4573567
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $478,541
- Income (IRS master file)
- $433,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $173,615 | $321,522 | $478,541 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $289,508 | $72,987 | $864,496 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 26-4573567).
Questions about JAMES AND EDITH SPAIN FOUNDATION
- What is the EIN of JAMES AND EDITH SPAIN FOUNDATION?
- The employer identification number (EIN) of JAMES AND EDITH SPAIN FOUNDATION is 26-4573567.
- Is JAMES AND EDITH SPAIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JAMES AND EDITH SPAIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JAMES AND EDITH SPAIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES AND EDITH SPAIN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES AND EDITH SPAIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JAMES AND EDITH SPAIN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JAMES AND EDITH SPAIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $173,615, expenses of $321,522 and total assets of $478,541 at year end.
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