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Nonprofit · EIN 58-2019725

ANN PETERS FOUNDATION

Tax-exempt · BOERNE, TX 78006

Financials

$65K$381K2022$41K$93K2023$282K$386K2024
Revenue Expenses · by fiscal year end
Financials of ANN PETERS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$281,726$385,518-$103,792$2,720,206$0$2,720,206
December 31, 2023990-PF$40,734$93,068-$52,334$2,823,731$6,026$2,817,705
August 31, 2023990-PF$64,716$381,017-$316,301$2,878,098$8,059$2,870,039
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$44,110
Net gain from sales of assets
$237,616

Expenses

Grants and similar amounts paid
$80,000
Compensation of officers, directors and key employees
$255,000
Disbursements for charitable purposes
$156,252
Excise tax on investment income
$729

Balance sheet and other

Total assets, start of year
$2,823,731
Total assets, end of year
$2,720,206
Total liabilities, end of year
$0
Net assets, end of year
$2,720,206
Fair market value of assets
$2,822,948
Qualifying distributions
$156,252
Net investment income
$281,726

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.

NameTitleHours / weekCompensation
KAREN G MABRY
130 MARAVILLAS, BOERNE, TX 78006
PRESIDENT40$225,000
PATRICK A MABRY
237 ASPEN DRIVE, BOERNE, TX 78006
VICE-PRESIDENT2$8,000
JOSEPH J MABRY
1114 BEECH BLVD, MELISSA, TX 75454
SECRETARY2$8,000
ALAN T MABRY
130 MARAVILLAS, BOERNE, TX 78006
TRUSTEE DIRECTOR2$8,000
GRANT MABRY
1114 BEECH BLVD, MELISSA, TX 75454
ASSOCIATE DIRECTOR2$6,000
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KAREN G MABRY
130 MARAVILLAS, BOERNE, TX 78006
PRESIDENT40$75,000
PATRICK A MABRY
237 ASPEN DRIVE, BOERNE, TX 78006
VICE-PRESIDENT2$2,000
JOSEPH J MABRY
1114 BEECH BLVD, MELISSA, TX 75454
SECRETARY2$2,000
ALAN T MABRY
130 MARAVILLAS, BOERNE, TX 78006
TRUSTEE DIRECTOR2$2,000
GRANT MABRY
1114 BEECH BLVD, MELISSA, TX 75454
ASSOCIATE DIRECTOR2$500
990-PF for the year ended August 31, 2023: 4 people
NameTitleHours / weekCompensation
KAREN G MABRY
4415 WALHAM COURT, KINGWOOD, TX 77345
PRESIDENT0$225,000
JOSEPH J MABRY
15676 TEALWOOD LANE, FRISCO, TX 75035
SECRETARY0$8,500
ALAN T MABRY
4415 WALLHAM COURT, KINGWOOD, TX 77345
TRUSTEE DIRECTOR0$8,000
PATRICK A MABRY
237 ASPEN DRIVE, BOERNE, TX 78006
VICE-PRESIDENT0$6,500

Address and contacts

Address (IRS master file)
130 MARAVILLAS, BOERNE, TX 78006-3096
Signed the 990-PF
KAREN MABRY, PRESIDENT
Phone
(832) 689-1330
Return prepared by
CALVETTI FERGUSON

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
58-2019725
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
1993
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,720,206
Income (IRS master file)
$1,078,434

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$281,726$385,518$2,720,206XML
990-PFDecember 2023$40,734$93,068$2,823,731XML
990-PFAugust 2023$64,716$381,017$2,878,098XML
990-PFAugust 2022–––IRS
990-PFAugust 2021–––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 58-2019725).

Questions about ANN PETERS FOUNDATION

What is the EIN of ANN PETERS FOUNDATION?
The employer identification number (EIN) of ANN PETERS FOUNDATION is 58-2019725.
Is ANN PETERS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to ANN PETERS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ANN PETERS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ANN PETERS 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 ANN PETERS 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 ANN PETERS FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $225,000 (KAREN G MABRY, PRESIDENT).
How much revenue does ANN PETERS FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $281,726, expenses of $385,518 and total assets of $2,720,206 at year end.

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