Nonprofit · EIN 76-6137958
ALICE TAYLOR GRAY FOUNDATION
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $104,822 | $44,817 | $60,005 | $1,116,837 | $0 | $1,116,837 |
| December 31, 2024 | 990-PF | $107,015 | $88,704 | $18,311 | $1,056,832 | $0 | $1,056,832 |
| December 31, 2023 | 990-PF | $62,582 | $53,118 | $9,464 | $1,038,503 | $0 | $1,038,503 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $32,641
- Interest
- $1,601
- Net gain from sales of assets
- $70,580
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $19,794
- Disbursements for charitable purposes
- $33,690
- Excise tax on investment income
- $1,381
Balance sheet and other
- Total assets, start of year
- $1,056,832
- Total assets, end of year
- $1,116,837
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,116,837
- Fair market value of assets
- $1,358,353
- Qualifying distributions
- $33,690
- Net investment income
- $104,822
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK 2201 MARKET STREET 3RD FLOOR, GALVESTON, TX 77550 | TRUSTEE | 1 | $16,294 |
| RODNEY C KOENIG 2720 UNIVERSITY BLVD, HOUSTON, TX 77005 | TRUSTEE | 1 | $3,500 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK 2201 MARKET STREET 3RD FLOOR, GALVESTON, TX 77550 | TRUSTEE | 1 | $15,869 |
| RODNEY C KOENIG 2720 UNIVERSITY BLVD, HOUSTON, TX 77005 | TRUSTEE | 1 | $3,500 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK 2201 MARKET STREET 3RD FLOOR, GALVESTON, TX 77550 | TRUSTEE | 1 | $14,370 |
| RODNEY C KOENIG 1301 MCKINNEY SUITE 5100, HOUSTON, TX 770103095 | TRUSTEE | 1 | $7,000 |
Address and contacts
- Address (IRS master file)
- 2201 MARKET STREET 3RD FLOOR, GALVESTON, TX 77550-1527
- In care of
- % THE U S NATL BANK OF GALVESTON
- Signed the 990-PF
- LINDSAY GLOVER, CO-TRUSTEE
- Phone
- (409) 770-7158
- Return prepared by
- HAM LANGSTON & BREZINA 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 | 990-PF 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
- 76-6137958
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,116,837
- Income (IRS master file)
- $577,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $104,822 | $44,817 | $1,116,837 | IRS |
| 990-PF | December 2024 | $107,015 | $88,704 | $1,056,832 | IRS |
| 990-PF | December 2023 | $62,582 | $53,118 | $1,038,503 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 76-6137958).
Questions about ALICE TAYLOR GRAY FOUNDATION
- What is the EIN of ALICE TAYLOR GRAY FOUNDATION?
- The employer identification number (EIN) of ALICE TAYLOR GRAY FOUNDATION is 76-6137958.
- Is ALICE TAYLOR GRAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ALICE TAYLOR GRAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALICE TAYLOR GRAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALICE TAYLOR GRAY 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 ALICE TAYLOR GRAY 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 ALICE TAYLOR GRAY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $16,294 (FROST BANK, TRUSTEE).
- How much revenue does ALICE TAYLOR GRAY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $104,822, expenses of $44,817 and total assets of $1,116,837 at year end.
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