Nonprofit · EIN 75-2707574
CHAPARRAL FOUNDATION
Also known as HERD HARVEY TTEE
Tax-exempt · MIDLAND, TX 79702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,083,954 | $749,212 | $334,742 | $10,884,872 | $0 | $10,884,872 |
| December 31, 2023 | 990-PF | $663,487 | $637,650 | $25,837 | $10,572,379 | $0 | $10,572,379 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $227,964
- Interest
- $4,362
- Net gain from sales of assets
- $649,945
- Other income
- $201,683
Expenses
- Grants and similar amounts paid
- $601,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $604,829
- Excise tax on investment income
- $13,130
Balance sheet and other
- Total assets, start of year
- $10,572,379
- Total assets, end of year
- $10,884,872
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,884,872
- Fair market value of assets
- $12,677,064
- Qualifying distributions
- $604,829
- Net investment income
- $1,083,954
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 |
|---|---|---|---|
| H TEVIS HERD PO BOX 130, MIDLAND, TX 79702 | PRESIDENT | 0 | $0 |
| HOLLY HERD PO BOX 130, MIDLAND, TX 79702 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H TEVIS HERD PO BOX 130, MIDLAND, TX 79702 | PRESIDENT | 0 | $0 |
| HOLLY HERD PO BOX 130, MIDLAND, TX 79702 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, MIDLAND, TX 79702-0130
- Signed the 990-PF
- TEVIS HERD, PRESIDENT
- Phone
- (432) 684-5591
- Return prepared by
- WEAVER AND TIDWELL 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
- 75-2707574
- 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 (T30Z)
- Assets (IRS master file)
- $10,884,872
- Income (IRS master file)
- $1,490,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,083,954 | $749,212 | $10,884,872 | XML |
| 990-PF | December 2023 | $663,487 | $637,650 | $10,572,379 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | 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 75-2707574).
Questions about CHAPARRAL FOUNDATION
- What is the EIN of CHAPARRAL FOUNDATION?
- The employer identification number (EIN) of CHAPARRAL FOUNDATION is 75-2707574.
- Is CHAPARRAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHAPARRAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHAPARRAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHAPARRAL 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 CHAPARRAL 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 CHAPARRAL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CHAPARRAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,083,954, expenses of $749,212 and total assets of $10,884,872 at year end.
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- FMH FOUNDATION EIN 27-2504803 · last filed 990-PF for 2024
- J E AND L E MABEE FOUNDATION INC EIN 73-6090162 · last filed 990-PF for 2025
- SCHARBAUER FOUNDATION INC EIN 26-2527362 · last filed 990-PF for 2024
- WARREN CHARITABLE FOUNDATION EIN 30-0490635 · last filed 990-PF for 2024
- PERMIAN BASIN AREA FOUNDATION EIN 75-2295008 · last filed 990 for 2025
- GRANITE FAMILY FOUNDATION INC EIN 93-4273061 · last filed 990-PF for 2024
- JACK O MCCALL SR AND DOLORES L MCCALL FOUNDATION EIN 83-4134341 · last filed 990-PF for 2026
All nonprofits in MIDLAND · Texas · Philanthropy, voluntarism and grantmaking foundations