Nonprofit · EIN 74-2804468
CALHOUN FOUNDATION
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $43,348 | $57,061 | -$13,713 | $958,982 | $0 | $958,982 |
| December 31, 2024 | 990-PF | $45,669 | $58,606 | -$12,937 | $972,301 | $0 | $972,301 |
| December 31, 2023 | 990-PF | $41,156 | $54,707 | -$13,551 | $984,608 | $0 | $984,608 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,389
- Interest
- $32,959
Expenses
- Grants and similar amounts paid
- $49,029
- Disbursements for charitable purposes
- $49,029
- Excise tax on investment income
- $504
Balance sheet and other
- Total assets, start of year
- $972,301
- Total assets, end of year
- $958,982
- Total liabilities, end of year
- $0
- Net assets, end of year
- $958,982
- Fair market value of assets
- $1,056,736
- Qualifying distributions
- $49,029
- Net investment income
- $44,278
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY D MATHIS 283 ALVES LANE, NEW BRAUNFELS, TX 78130 | PRESIDENT | 1 | $0 |
| JAMES R BOLDT 6800 PARL TEM BVD NO 14, SAN ANTONIO, TX 78213 | SECT/TREAS | 1 | $0 |
| GAYNELL EPPLER 1326 COTTONSEED ST, NEW BRAUNFELS, TX 78130 | VICE PRES | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY D MATHIS 283 ALVES LANE, NEW BRAUNFELS, TX 78130 | PRESIDENT | 1 | $0 |
| JAMES R BOLDT 6800 PARL TEM BVD NO 149E, SAN ANTONIO, TX 78213 | SECT/TREAS | 1 | $0 |
| GAYNELL EPPLER 1326 COTTONSEED ST, NEW BRAUNFELS, TX 78130 | VICE PRES | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY D MATHIS 308 E SAN ANTONIO ST, NEW BRAUNFELS, TX 78130 | PRESIDENT | 1 | $0 |
| JAMES R RECTOR 2337 CEDAR GROVE, NEW BRAUNFELS, TX 78132 | VICE PRES | 1 | $0 |
| JAMES R BOLDT PO BOX 13426, SAN ANTONIO, TX 78213 | SECT/TREAS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 283 ALVES LN, NEW BRAUNFELS, TX 78130-2822
- Signed the 990-PF
- GARY D MATHIS, PRESIDENT
- Phone
- (830) 625-9362
- Return prepared by
- GARY D MATHIS
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 | 990-PF 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
- 74-2804468
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $958,982
- Income (IRS master file)
- $43,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $41,156 | $54,707 | $984,608 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CALHOUN FOUNDATION
- What is the EIN of CALHOUN FOUNDATION?
- The employer identification number (EIN) of CALHOUN FOUNDATION is 74-2804468.
- Is CALHOUN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CALHOUN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CALHOUN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CALHOUN FOUNDATION 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 CALHOUN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CALHOUN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CALHOUN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $43,348, expenses of $57,061 and total assets of $958,982 at year end.
Other nonprofits in NEW BRAUNFELS
- GVTC FOUNDATION INC EIN 20-5731821 · last filed 990 for 2024
- UNITED WAY OF COMAL COUNTY EIN 74-2640723 · last filed 990 for 2025
- HOPE HOSPICE FOUNDATION EIN 20-0370854 · last filed 990 for 2024
- SIGUIENDO LOS PASOS DE JESUS INC EIN 83-0449292 · last filed 990 for 2024
- RANDY ROGERS FAMILY FOUNDATION EIN 84-2234182 · last filed 990 for 2024
- RUSH ENTERPRISES FOUNDATION EIN 81-4738117 · last filed 990 for 2025
- NEW BRAUNFELS LIONS CHARITIES INC EIN 74-2956336 · last filed 990 for 2025
- NEW BRAUNFELS PUBLIC LIBRARY FOUNDATION EIN 74-2797080 · last filed 990-EZ for 2025
All nonprofits in NEW BRAUNFELS · Texas · Philanthropy, voluntarism and grantmaking foundations