Nonprofit · EIN 83-2914382
THOMAS WELLS FOUNDATION
Tax-exempt · LUBBOCK, TX 79424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,446,346 | $307,995 | $5,138,351 | $4,684,184 | $0 | $4,684,184 |
| December 31, 2023 | 990-PF | $2,532,474 | $165,312 | $2,367,162 | $3,560,975 | $0 | $3,560,975 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,186,121
- Dividends
- $171,370
- Interest
- $1,447
- Net gain from sales of assets
- $87,408
Expenses
- Grants and similar amounts paid
- $228,500
- Excise tax on investment income
- $779
Balance sheet and other
- Total assets, start of year
- $4,254,844
- Total assets, end of year
- $4,684,184
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,684,184
- Fair market value of assets
- $5,417,634
- Net investment income
- $135,527
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 |
|---|---|---|---|
| SAMUEL J HAWTHRONE 2112 INDIANA AVE, LUBBOCK, TX 79410 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL J HAWTHRONE 2112 INDIANA AVE, LUBBOCK, TX 79410 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
- In care of
- % SAMUEL J HAWTHORNE
- Signed the 990-PF
- SAMUEL J HAWTHRONE, VICE PRESIDENT
- Phone
- (806) 771-0861
- Return prepared by
- RBMS 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-2914382
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $4,684,184
- Income (IRS master file)
- $7,459,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,446,346 | $307,995 | $4,684,184 | XML |
| 990-PF | December 2023 | $2,532,474 | $165,312 | $3,560,975 | XML |
| 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 83-2914382).
Questions about THOMAS WELLS FOUNDATION
- What is the EIN of THOMAS WELLS FOUNDATION?
- The employer identification number (EIN) of THOMAS WELLS FOUNDATION is 83-2914382.
- Is THOMAS WELLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THOMAS WELLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS WELLS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS WELLS 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 THOMAS WELLS 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 THOMAS WELLS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THOMAS WELLS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,446,346, expenses of $307,995 and total assets of $4,684,184 at year end.
Other nonprofits in LUBBOCK
- COMMUNITY FOUNDATION OF WEST TEXAS EIN 75-1709180 · last filed 990 for 2024
- CROFOOT FAMILY FOUNDATION EIN 93-4952569 · last filed 990-PF for 2024
- LUBBOCK AREA UNITED WAY INC EIN 75-0961812 · last filed 990 for 2025
- ASCO FOUNDATION EIN 45-6659354 · last filed 990-PF for 2024
- WTAB EIN 04-3805865 · last filed 990-PF for 2024
- AMERICAN STATE BANK ENDOWED SCHOLARSHIP FUNDS FOR NURSING EIN 30-6043815 · last filed 990-PF for 2025
- CHILDRENS HOME FOUNDATION EIN 75-2622657 · last filed 990 for 2025
- THE DON-KAY-CLAY CASH FOUNDATION EIN 84-1381970 · last filed 990-PF for 2024
All nonprofits in LUBBOCK · Texas · Philanthropy, voluntarism and grantmaking foundations