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Nonprofit · EIN 75-2806006

WOOD FAMILY FOUNDATION INC

Tax-exempt · ODESSA, TX 79765

Financials

$3.6M$2.9M2023$4.8M$3.4M2024$4.8M$3.3M2025
Revenue Expenses · by fiscal year end
Financials of WOOD FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$4,797,087$3,348,677$1,448,410$46,837,224$2,281$46,834,943
December 31, 2024990-PF (amended)$4,769,952$3,428,531$1,341,421$45,447,053$6,531$45,440,522
December 31, 2023990-PF (amended)$3,630,893$2,879,004$751,889$43,423,708$4,150$43,419,558
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$961,668
Dividends
$1,284,570
Interest
$1,525
Net gain from sales of assets
$1,391,351
Other income
$1,157,973

Expenses

Grants and similar amounts paid
$2,479,571
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$68,958
Disbursements for charitable purposes
$2,591,732
Excise tax on investment income
$43,813

Balance sheet and other

Total assets, start of year
$45,447,053
Total assets, end of year
$46,837,224
Total liabilities, end of year
$2,281
Net assets, end of year
$46,834,943
Fair market value of assets
$54,730,799
Qualifying distributions
$2,591,732
Net investment income
$3,835,419

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.

NameTitleHours / weekCompensation
JACK WOOD
3 LA PAZ CIRCLE, ODESSA, TX 79765
VP/ASST SEC0$0
DONALD E WOOD
3 LA PAZ CIRCLE, ODESSA, TX 79765
PRES/SEC-TREAS0$0
BRENDA DENTON
3 LA PAZ CIRCLE, ODESSA, TX 79765
ASST SEC0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JACK WOOD
3 LA PAZ CIRCLE, ODESSA, TX 79765
VP/ASST SEC0$0
DONALD E WOOD
3 LA PAZ CIRCLE, ODESSA, TX 79765
PRES/SEC-TREAS0$0
BRENDA DENTON
3 LA PAZ CIRCLE, ODESSA, TX 79765
ASST SEC0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JACK WOOD
3501 FAUDREE, ODESSA, TX 79765
VP/ASST SEC0$0
DONALD E WOOD
3501 FAUDREE, ODESSA, TX 79765
PRES/SEC-TREAS0$0
BRENDA DENTON
3501 FAUDREE, ODESSA, TX 79765
ASST SEC0$0

Address and contacts

Address (IRS master file)
3 LA PAZ CIR, ODESSA, TX 79765-8914
In care of
% CLAY WOOD
Signed the 990-PF
DON WOOD, PRES/SEC-TREAS
Phone
(432) 617-1387
Return prepared by
SPROLES WOODARD 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-2806006
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
1999
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$46,837,224
Income (IRS master file)
$34,246,625

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$4,797,087$3,348,677$46,837,224XML
990-PFDecember 2024$4,769,952$3,428,531$45,447,053XML
990-PFDecember 2023$3,630,893$2,879,004$43,423,708XML
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 75-2806006).

Questions about WOOD FAMILY FOUNDATION INC

What is the EIN of WOOD FAMILY FOUNDATION INC?
The employer identification number (EIN) of WOOD FAMILY FOUNDATION INC is 75-2806006.
Is WOOD FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to WOOD FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WOOD FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WOOD FAMILY FOUNDATION INC 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 WOOD FAMILY FOUNDATION INC 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 WOOD FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does WOOD FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,797,087, expenses of $3,348,677 and total assets of $46,837,224 at year end.

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