Nonprofit · EIN 75-6545874
E P WOODRUFF TRUST
Also known as HAYNES DARRELL E CO-TTEE
Tax-exempt · BROWNWOOD, TX 76801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $347,130 | $113,088 | $234,042 | $1,492,881 | $0 | $1,492,881 |
| December 31, 2023 | 990-PF | $75,890 | $82,100 | -$6,210 | $1,251,339 | $0 | $1,251,339 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $52,877
- Interest
- $8,133
- Net gain from sales of assets
- $4,706
- Other income
- $281,414
Expenses
- Grants and similar amounts paid
- $88,500
- Compensation of officers, directors and key employees
- $6,000
- Disbursements for charitable purposes
- $94,307
- Excise tax on investment income
- $4,564
Balance sheet and other
- Total assets, start of year
- $1,251,339
- Total assets, end of year
- $1,492,881
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,492,881
- Fair market value of assets
- $2,305,121
- Qualifying distributions
- $94,307
- Net investment income
- $347,130
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 |
|---|---|---|---|
| DARRELL HAYNES 309 N FISK AVE, BROWNWOOD, TX 76801 | Trustee | 2 | $1,200 |
| PAUL UNDERWOOD c/o 404 W COMMERCE, BROWNWOOD, TX 76801 | Trustee | 2 | $1,200 |
| ROWLAND WINN 2110 ELIZABETH DRIVE, BROWNWOOD, TX 76801 | Trustee | 2 | $1,200 |
| PRISCILLA MONSON 4651 HWY 377 S, BROWNWOOD, TX 76801 | Trustee | 2 | $1,200 |
| ROBERT PORTER PO BOX 1403, BROWNWOOD, TX 76804 | Trustee | 2 | $1,200 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL HAYNES 309 N FISK AVE, BROWNWOOD, TX 76801 | Trustee | 2 | $1,200 |
| PAUL UNDERWOOD c/o 404 W COMMERCE, BROWNWOOD, TX 76801 | Trustee | 2 | $1,200 |
| ROWLAND WINN 2110 ELIZABETH DRIVE, BROWNWOOD, TX 76801 | Trustee | 2 | $1,200 |
| ROBERT PORTER PO BOX 1403, BROWNWOOD, TX 76804 | Trustee | 2 | $1,200 |
| PRISCILLA MONSON 4651 HWY 377 S, BROWNWOOD, TX 76801 | Trustee | 2 | $900 |
Address and contacts
- Address (IRS master file)
- 309 N FISK AVE, BROWNWOOD, TX 76801-8211
- In care of
- % DARRELL E HAYNES
- Signed the 990-PF
- DARRELL HAYNES, Trustee
- Phone
- (325) 646-2821
- Return prepared by
- Kathryn J Isbell CPA PC
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
- 75-6545874
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,492,881
- Income (IRS master file)
- $347,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $347,130 | $113,088 | $1,492,881 | XML |
| 990-PF | December 2023 | $75,890 | $82,100 | $1,251,339 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 75-6545874).
Questions about E P WOODRUFF TRUST
- What is the EIN of E P WOODRUFF TRUST?
- The employer identification number (EIN) of E P WOODRUFF TRUST is 75-6545874.
- Is E P WOODRUFF TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to E P WOODRUFF TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does E P WOODRUFF TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of E P WOODRUFF TRUST 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 E P WOODRUFF TRUST 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 E P WOODRUFF TRUST?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $1,200 (DARRELL HAYNES, Trustee).
- How much revenue does E P WOODRUFF TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $347,130, expenses of $113,088 and total assets of $1,492,881 at year end.
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