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Nonprofit · EIN 75-6011866

ROSA MAY GRIFFIN FOUNDATION

Tax-exempt · KILGORE, TX 75663

Financials

$278K$424K2023$568K$471K2024$586K$454K2025
Revenue Expenses · by fiscal year end
Financials of ROSA MAY GRIFFIN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$585,892$453,807$132,085$5,548,596$5,000$5,543,596
December 31, 2024990-PF$568,078$470,920$97,158$5,411,511$0$5,411,511
December 31, 2023990-PF$277,895$423,826-$145,931$5,314,353$0$5,314,353
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$168,490
Interest
$1,262
Net gain from sales of assets
$329,276
Other income
$86,864

Expenses

Grants and similar amounts paid
$331,530
Compensation of officers, directors and key employees
$43,200
Disbursements for charitable purposes
$331,530
Excise tax on investment income
$6,444

Balance sheet and other

Total assets, start of year
$5,411,511
Total assets, end of year
$5,548,596
Total liabilities, end of year
$5,000
Net assets, end of year
$5,543,596
Fair market value of assets
$7,173,822
Qualifying distributions
$331,530
Net investment income
$585,909

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
DAN PHILLIPS
PO BOX 3794, KILGORE, TX 756633794
President0$14,400
HELENA T MOBLEY
PO BOX 3794, KILGORE, TX 756633794
V. President0$14,400
FRANCYE W PHILLIPS
PO BOX 3794, KILGORE, TX 756633794
Secretary0$14,400
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DAN PHILLIPS
PO BOX 3794, KILGORE, TX 756633794
President0$14,400
HELENA T MOBLEY
PO BOX 3794, KILGORE, TX 756633794
V. President0$14,400
FRANCYE W PHILLIPS
PO BOX 3794, KILGORE, TX 756633794
Secretary0$14,400
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DAN PHILLIPS
PO BOX 3794, KILGORE, TX 756633794
President0$14,400
HELENA T MOBLEY
PO BOX 3794, KILGORE, TX 756633794
V. President0$14,400
FRANCYE W PHILLIPS
PO BOX 3794, KILGORE, TX 756633794
Secretary0$14,400

Address and contacts

Address (IRS master file)
PO BOX 3794, KILGORE, TX 75663-3794
Signed the 990-PF
DAN PHILLIPS, President
Phone
(903) 985-8177
Return prepared by
Mays & Associates PLLC

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
75-6011866
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
1962
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$5,548,596
Income (IRS master file)
$1,650,731

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$585,892$453,807$5,548,596IRS
990-PFDecember 2024$568,078$470,920$5,411,511XML
990-PFDecember 2023$277,895$423,826$5,314,353XML
990-PFDecember 2022–––IRS
990-PFDecember 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 75-6011866).

Questions about ROSA MAY GRIFFIN FOUNDATION

What is the EIN of ROSA MAY GRIFFIN FOUNDATION?
The employer identification number (EIN) of ROSA MAY GRIFFIN FOUNDATION is 75-6011866.
Is ROSA MAY GRIFFIN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
Are donations to ROSA MAY GRIFFIN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROSA MAY GRIFFIN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ROSA MAY GRIFFIN 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 ROSA MAY GRIFFIN 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 ROSA MAY GRIFFIN FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $14,400 (DAN PHILLIPS, President).
How much revenue does ROSA MAY GRIFFIN FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $585,892, expenses of $453,807 and total assets of $5,548,596 at year end.

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