Nonprofit · EIN 45-0489907
HARTE CHARITABLE FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $2,840,577 | $4,423,800 | -$1,583,223 | $31,968,996 | $0 | $31,968,996 |
| June 30, 2024 | 990-PF | $1,484,877 | $1,902,768 | -$417,891 | $33,515,330 | $24,410 | $33,490,920 |
| June 30, 2023 | 990-PF | -$163,195 | $3,095,742 | -$3,258,937 | $33,918,183 | $9,900 | $33,908,283 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $701,081
- Interest
- $215,164
- Net gain from sales of assets
- $1,897,270
- Other income
- $27,062
Expenses
- Grants and similar amounts paid
- $3,780,752
- Disbursements for charitable purposes
- $4,002,351
- Excise tax on investment income
- $33,853
Balance sheet and other
- Total assets, start of year
- $33,515,330
- Total assets, end of year
- $31,968,996
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,968,996
- Fair market value of assets
- $56,754,237
- Qualifying distributions
- $4,002,351
- Net investment income
- $2,841,936
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L SINAK 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | TRS,SEC,DIR | 0.5 | $0 |
| ELIZABETH H OWENS 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | DIRECTOR | 0.5 | $0 |
| JULIA HARTE WIDDOWSON 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | PRES,COB,DIR | 0.5 | $0 |
| CHRISTOPHER M HARTE 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L SINAK 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | TRS,SEC,DIR | 0.5 | $0 |
| ELIZABETH H OWENS 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | DIRECTOR | 0.5 | $0 |
| JULIA HARTE WIDDOWSON 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | PRES,COB,DIR | 0.5 | $0 |
| CHRISTOPHER M HARTE 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L SINAK 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | TRS,SEC,DIR | 0.5 | $0 |
| ELIZABETH H OWENS 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | DIRECTOR | 0.5 | $0 |
| JULIA HARTE WIDDOWSON 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | PRES,COB,DIR | 0.5 | $0 |
| CHRISTOPHER M HARTE 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 20742 STONE OAK PKWY STE 107, SAN ANTONIO, TX 78258-7538
- In care of
- % WAYNE E COLLIE
- Signed the 990-PF
- DAVID L SINAK, TRS,SEC,DIR
- Phone
- (210) 828-1505
- Return prepared by
- COLLIE & COMPANY CPAS PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-0489907
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $31,968,996
- Income (IRS master file)
- $13,562,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $2,840,577 | $4,423,800 | $31,968,996 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $1,484,877 | $1,902,768 | $33,515,330 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | -$163,195 | $3,095,742 | $33,918,183 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 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 45-0489907).
Questions about HARTE CHARITABLE FOUNDATION
- What is the EIN of HARTE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HARTE CHARITABLE FOUNDATION is 45-0489907.
- Is HARTE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HARTE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARTE CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARTE CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTE CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HARTE CHARITABLE FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARTE CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $2,840,577, expenses of $4,423,800 and total assets of $31,968,996 at year end.
Other nonprofits in SAN ANTONIO
- SAN ANTONIO AREA FOUNDATION EIN 74-6065414 · last filed 990 for 2024
- KATE MARMION CHARITABLE FOUNDATION EIN 26-3209975 · last filed 990-PF for 2025
- UNITED WAY OF SAN ANTONIO & BEXAR COUNTY EIN 74-1272381 · last filed 990 for 2025
- IMPETUS FOUNDATION EIN 27-1602489 · last filed 990-PF for 2025
- PETCO LOVE EIN 33-0845930 · last filed 990 for 2025
- HARVEY E NAJIM CHARITABLE FOUNDATION EIN 20-8060391 · last filed 990-PF for 2024
- THE USAA FOUNDATION INC EIN 20-2303140 · last filed 990-PF for 2024
- JOHN G KENEDY JR CHARITABLE TR -SURFACE ESTATE TR EIN 82-6501674 · last filed 990 for 2026
All nonprofits in SAN ANTONIO · Texas · Philanthropy, voluntarism and grantmaking foundations