Nonprofit · EIN 74-1239819
H E BUTT FOUNDATION
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $53,289,623 | $31,185,286 | $22,104,337 | $761,951,572 | $3,608,245 | $758,343,327 |
| December 31, 2023 | 990-PF | $20,827,329 | $28,722,087 | -$7,894,758 | $738,793,484 | $2,554,494 | $736,238,990 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,292,537
- Dividends
- $6,871,329
- Net gain from sales of assets
- $8,805,381
- Other income
- $36,320,376
Expenses
- Grants and similar amounts paid
- $5,121,536
- Compensation of officers, directors and key employees
- $767,371
- Salaries, compensation and benefits (total)
- $10,112,368
- Disbursements for charitable purposes
- $23,899,325
- Excise tax on investment income
- $665,662
Balance sheet and other
- Total assets, start of year
- $738,793,484
- Total assets, end of year
- $761,951,572
- Total liabilities, end of year
- $3,608,245
- Net assets, end of year
- $758,343,327
- Fair market value of assets
- $873,946,183
- Qualifying distributions
- $28,183,743
- Net investment income
- $49,771,014
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 | Other / benefits |
|---|---|---|---|---|
| JANICE S FLYNN PO BOX 290670, KERRVILLE, TX 780290670 | ASST. SECRETARY-TREASURER | 40 | $412,659 | $20,700 |
| DAVID M ROGERS PO BOX 290670, KERRVILLE, TX 780290670 | PRESIDENT | 40 | $354,712 | $20,700 |
| PERRI ROSHEGER PO BOX 290670, KERRVILLE, TX 780290670 | VICE PRESIDENT Highest-paid employee | 40 | $264,089 | $17,667 |
| WILLIAM P DODD PO BOX 290670, KERRVILLE, TX 780290670 | EXECUTIVE DIRECTOR O Highest-paid employee | 40 | $229,084 | $14,059 |
| STEVEN PURCELL PO BOX 290670, KERRVILLE, TX 780290670 | EXECUTIVE DIRECTOR O Highest-paid employee | 40 | $215,939 | $14,036 |
| REBECCA BRUNE PO BOX 290670, KERRVILLE, TX 780290670 | EXECUTIVE DIRECTOR O Highest-paid employee | 40 | $211,013 | $12,661 |
| GWENDA MCFADDEN PO BOX 290670, KERRVILLE, TX 780290670 | EXECUTIVE DIRECTOR O Highest-paid employee | 40 | $181,113 | $12,697 |
| SARAH BUTT OLDESCHULTE PO BOX 290670, KERRVILLE, TX 780290670 | TRUSTEE | 1 | $0 | $0 |
| HOWARD E BUTT III PO BOX 839986, SAN ANTONIO, TX 78283 | TRUSTEE | 1 | $0 | $0 |
| ALEXANDRA ROGERS CRAWFORD PO BOX 290670, KERRVILLE, TX 780290670 | TRUSTEE | 1 | $0 | $0 |
| STEPHEN W BUTT PO BOX 839986, SAN ANTONIO, TX 78283 | TRUSTEE | 1 | $0 | $0 |
| DEBORAH BUTT ROGERS PO BOX 290670, KERRVILLE, TX 780290670 | VP/SECRETARY-TREASURER | 5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE S FLYNN PO BOX 290670, KERRVILLE, TX 780290670 | ASST. SECRETARY-TREASURER | 40 | $408,859 | $19,800 |
| DAVID M ROGERS PO BOX 290670, KERRVILLE, TX 780290670 | PRESIDENT | 40 | $331,901 | $19,800 |
| PERRI ROSHEGER PO BOX 290670, KERRVILLE, TX 780290670 | VP - COMM ENGAGEMENT Highest-paid employee | 40 | $285,835 | $17,150 |
| WILLIAM DODD PO BOX 290670, KERRVILLE, TX 780290670 | ED - STORYTELLING/CO Highest-paid employee | 40 | $234,161 | $14,050 |
| STEVEN PURCELL PO BOX 290670, KERRVILLE, TX 780290670 | ED OF LAITY LODGE Highest-paid employee | 40 | $226,704 | $13,602 |
| GWENDA MCFADDEN PO BOX 290670, KERRVILLE, TX 780290670 | SR DIRECTOR HR Highest-paid employee | 40 | $188,599 | $11,316 |
| SCOTT HEARE PO BOX 290670, KERRVILLE, TX 780290670 | ED OF CONGR. COLLECT Highest-paid employee | 40 | $183,952 | $0 |
| SARAH BUTT OLDESCHULTE PO BOX 290670, KERRVILLE, TX 780290670 | TRUSTEE | 1 | $0 | $0 |
| HOWARD E BUTT III PO BOX 839986, SAN ANTONIO, TX 78283 | TRUSTEE | 1 | $0 | $0 |
| ALEXANDRA ROGERS CRAWFORD PO BOX 290670, KERRVILLE, TX 780290670 | TRUSTEE | 1 | $0 | $0 |
| STEPHEN W BUTT PO BOX 839986, SAN ANTONIO, TX 78283 | TRUSTEE | 1 | $0 | $0 |
| DEBORAH BUTT ROGERS PO BOX 290670, KERRVILLE, TX 780290670 | VP/SECRETARY-TREASURER | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 290670, KERRVILLE, TX 78029-0670
- In care of
- % PAUL ANDERSON
- Signed the 990-PF
- JANICE S FLYNN, CHIEF FINANCIAL OFFICER
- Phone
- (830) 315-9214
- Website
- WWW.HEBFDN.ORG
- Return prepared by
- ERNST & YOUNG US 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
- 74-1239819
- 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
- 1935
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $761,951,572
- Income (IRS master file)
- $147,446,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $53,289,623 | $31,185,286 | $761,951,572 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $20,827,329 | $28,722,087 | $738,793,484 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 74-1239819).
Questions about H E BUTT FOUNDATION
- What is the EIN of H E BUTT FOUNDATION?
- The employer identification number (EIN) of H E BUTT FOUNDATION is 74-1239819.
- Is H E BUTT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to H E BUTT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does H E BUTT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of H E BUTT 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 H E BUTT 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 H E BUTT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization, the highest $412,659 (JANICE S FLYNN, ASST. SECRETARY-TREASURER).
- How much revenue does H E BUTT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $53,289,623, expenses of $31,185,286 and total assets of $761,951,572 at year end.
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