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Nonprofit · EIN 85-0446414

WHITED FOUNDATION 080188

Tax-exempt · RATON, NM 87740

Financials

$50K$111K2023$789K$61K2024$39K$77K2025
Revenue Expenses · by fiscal year end
Financials of WHITED FOUNDATION 080188 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$39,063$77,445-$38,382$1,447,715$0$1,447,715
December 31, 2024990-PF$789,080$60,563$728,517$1,486,097$0$1,486,097
December 31, 2023990-PF$49,926$110,676-$60,750$757,580$0$757,580
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$33,458
Net gain from sales of assets
$5,605

Expenses

Grants and similar amounts paid
$54,100
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$54,100
Excise tax on investment income
$543

Balance sheet and other

Total assets, start of year
$1,486,097
Total assets, end of year
$1,447,715
Total liabilities, end of year
$0
Net assets, end of year
$1,447,715
Fair market value of assets
$1,534,955
Qualifying distributions
$54,100
Net investment income
$39,063

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
MARK MORRIS
PO BOX 1771, RATON, NM 87740
CHAIRMAN2$0
JOHN ROBERTSON
PO BOX 1771, RATON, NM 87740
DIRECTOR2$0
RICK TRICE
PO BOX 1771, RATON, NM 87740
DIRECTOR2$0
GAIL CIMINO
PO BOX 1771, RATON, NM 87740
DIRECTOR2$0
PAUL KASTLER
PO BOX 1771, RATON, NM 87740
DIRECTOR2$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MARK MORRIS
PO BOX 1771, RATON, NM 87740
CHAIRMAN2$300
JOHN ROBERTSON
PO BOX 1771, RATON, NM 87740
DIRECTOR2$300
RICK TRICE
PO BOX 1771, RATON, NM 87740
DIRECTOR2$300
GAIL CIMINO
PO BOX 1771, RATON, NM 87740
DIRECTOR2$300
PAUL KASTLER
PO BOX 1771, RATON, NM 87740
DIRECTOR2$300
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MARK MORRIS
PO BOX 1771, RATON, NM 87740
CHAIRMAN2$450
JOHN ROBERTSON
PO BOX 1771, RATON, NM 87740
DIRECTOR2$450
RICK TRICE
PO BOX 1771, RATON, NM 87740
DIRECTOR2$450
GAIL CIMINO
PO BOX 1771, RATON, NM 87740
DIRECTOR2$450
KRISTIE MEDINA
PO BOX 1771, RATON, NM 87740
DIRECTOR2$450
PAUL KASTLER
PO BOX 1771, RATON, NM 87740
DIRECTOR2$450

Address and contacts

Address (IRS master file)
PO BOX 1771, RATON, NM 87740-1771
In care of
% SUNWEST BANK OF RATON TRUSTEE
Signed the 990-PF
MARK MORRIS, TRUSTEE
Phone
(575) 445-2768
Return prepared by
MURPHY CPA

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
85-0446414
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,447,715
Income (IRS master file)
$110,890

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$39,063$77,445$1,447,715IRS
990-PFDecember 2024$789,080$60,563$1,486,097IRS
990-PFDecember 2023$49,926$110,676$757,580XML
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 85-0446414).

Questions about WHITED FOUNDATION 080188

What is the EIN of WHITED FOUNDATION 080188?
The employer identification number (EIN) of WHITED FOUNDATION 080188 is 85-0446414.
Is WHITED FOUNDATION 080188 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to WHITED FOUNDATION 080188 tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WHITED FOUNDATION 080188 file?
Form 990-PF. Private foundations file every year.
When is the next return of WHITED FOUNDATION 080188 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 WHITED FOUNDATION 080188 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 WHITED FOUNDATION 080188?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does WHITED FOUNDATION 080188 have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $39,063, expenses of $77,445 and total assets of $1,447,715 at year end.

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