Nonprofit · EIN 20-3852193
NA PUA FOUNDATION
Tax-exempt · WESTLAKE, TX 76262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $205,745 | $61,307 | $144,438 | $1,280,505 | $0 | $1,280,505 |
| December 31, 2024 | 990-PF | $64,121 | $75,000 | -$10,879 | $1,137,717 | $0 | $1,137,717 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,000
- Dividends
- $8,874
- Interest
- $45,357
- Net gain from sales of assets
- $69,856
- Other income
- $6,658
Expenses
- Grants and similar amounts paid
- $60,000
- Disbursements for charitable purposes
- $60,000
- Excise tax on investment income
- $1,725
Balance sheet and other
- Total assets, start of year
- $1,137,717
- Total assets, end of year
- $1,280,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,280,505
- Fair market value of assets
- $1,499,580
- Qualifying distributions
- $60,000
- Net investment income
- $124,087
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 |
|---|---|---|---|
| TERENCE MICHAEL MURPHY 1301 SOLANA BLVD STE 2300, WESTLAKE, TX 76262 | PRESIDENT | 5 | $0 |
| MOTOKO MORI MURPHY 1301 SOLANA BLVD STE 2300, WESTLAKE, TX 76262 | VICE PRESIDENT | 2 | $0 |
| JANET L NABORS 1301 SOLANA BLVD STE 2300, WESTLAKE, TX 76262 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERENCE MICHAEL MURPHY 1301 SOLANA BLVD STE 2350, WESTLAKE, TX 76262 | PRESIDENT | 5 | $0 |
| MOTOKO MORI MURPHY 1301 SOLANA BLVD STE 2350, WESTLAKE, TX 76262 | VICE PRESIDENT | 2 | $0 |
| JANET L NABORS 1301 SOLANA BLVD STE 2350, WESTLAKE, TX 76262 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 SOLANA BLVD STE 2300, WESTLAKE, TX 76262-1676
- In care of
- % TERENCE M MURPHY
- Signed the 990-PF
- TERENCE M MURPHY, DIRECTOR/TRUSTEE
- Phone
- (214) 515-3410
- Return prepared by
- Janet L Nabors 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 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
- 20-3852193
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,280,505
- Income (IRS master file)
- $311,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $18,708 | $118,342 | $1,148,596 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NA PUA FOUNDATION
- What is the EIN of NA PUA FOUNDATION?
- The employer identification number (EIN) of NA PUA FOUNDATION is 20-3852193.
- Is NA PUA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NA PUA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NA PUA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NA PUA 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 NA PUA 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 NA PUA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NA PUA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $205,745, expenses of $61,307 and total assets of $1,280,505 at year end.
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All nonprofits in WESTLAKE · Texas · Philanthropy, voluntarism and grantmaking foundations