Nonprofit · EIN 75-1922533
THE PINEYWOODS FOUNDATION
Tax-exempt · LUFKIN, TX 75915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $107,949 | $170,743 | -$62,794 | $1,821,616 | $145,752 | $1,675,864 |
| December 31, 2023 | 990-PF | $58,637 | $130,882 | -$72,245 | $1,890,191 | $134,043 | $1,756,148 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $61,265
- Net gain from sales of assets
- $46,684
Expenses
- Grants and similar amounts paid
- $135,000
- Disbursements for charitable purposes
- $152,863
- Excise tax on investment income
- $1,195
Balance sheet and other
- Total assets, start of year
- $1,890,191
- Total assets, end of year
- $1,821,616
- Total liabilities, end of year
- $145,752
- Net assets, end of year
- $1,675,864
- Fair market value of assets
- $3,389,881
- Qualifying distributions
- $152,863
- Net investment income
- $107,949
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 |
|---|---|---|---|
| JAY ANDERSON 910 VIRGINIA, NACOGDOCHES, TX 75961 | Secretary | 1 | $0 |
| GEORGE HENDERSON III PO BOX 153220, LUFKIN, TX 75902 | Treasurer | 1 | $0 |
| KEVIN SMITHHART PO BOX 589, LUFKIN, TX 75902 | V CHAIRMAN | 1 | $0 |
| DAVID PERKINS PO BOX 1328, LUFKIN, TX 75902 | Chairman | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY ANDERSON 910 VIRGINIA, NACOGDOCHES, TX 75961 | Secretary | 1 | $0 |
| GEORGE HENDERSON III PO BOX 153220, LUFKIN, TX 75902 | Treasurer | 1 | $0 |
| KEVIN SMITHHART PO BOX 589, LUFKIN, TX 75902 | V CHAIRMAN | 1 | $0 |
| DAVID PERKINS PO BOX 1328, LUFKIN, TX 75902 | Chairman | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 153220, LUFKIN, TX 75915-3220
- Signed the 990-PF
- GEORGE HENDERSON III, Treasurer
- Phone
- (936) 634-4753
- Return prepared by
- Todd Hamaker & Johnson 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
- 75-1922533
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,821,616
- Income (IRS master file)
- $378,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $107,949 | $170,743 | $1,821,616 | IRS |
| 990-PF | December 2023 | $58,637 | $130,882 | $1,890,191 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 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 75-1922533).
Questions about THE PINEYWOODS FOUNDATION
- What is the EIN of THE PINEYWOODS FOUNDATION?
- The employer identification number (EIN) of THE PINEYWOODS FOUNDATION is 75-1922533.
- Is THE PINEYWOODS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to THE PINEYWOODS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PINEYWOODS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PINEYWOODS 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 THE PINEYWOODS 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 THE PINEYWOODS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE PINEYWOODS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $107,949, expenses of $170,743 and total assets of $1,821,616 at year end.
Other nonprofits in LUFKIN
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- T L L TEMPLE FOUNDATION EIN 75-6037406 · last filed 990-PF for 2025
- DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED EIN 75-2765176 · last filed 990 for 2025
- PINEYWOODS COMMUNITY ACADEMY EIN 75-2749494 · last filed 990 for 2025
- FOOD AND NUTRITION SOLUTIONS EIN 45-2435507 · last filed 990 for 2025
- COASTAL CHILD NUTRITION SERVICES EIN 20-3684304 · last filed 990 for 2025
- HOSPICE IN THE PINES INC EIN 75-2126002 · last filed 990 for 2024
- GOODWILL INDUSTRIES OF CENTRAL EAST EIN 75-2204594 · last filed 990 for 2024