Nonprofit · EIN 20-7398619
CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST
Also known as TROY L HAYS CPA TTEE
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $50,469 | $223,703 | -$173,234 | $3,285,103 | $0 | $3,285,103 |
| December 31, 2024 | 990-PF | $144,039 | $214,711 | -$70,672 | $3,421,967 | $0 | $3,421,967 |
| December 31, 2023 | 990-PF | $126,563 | $182,796 | -$56,233 | $3,511,517 | $0 | $3,511,517 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $145,367
- Net gain from sales of assets
- -$95,815
- Other income
- $917
Expenses
- Grants and similar amounts paid
- $175,000
- Disbursements for charitable purposes
- $223,703
- Excise tax on investment income
- $1,356
Balance sheet and other
- Total assets, start of year
- $3,421,967
- Total assets, end of year
- $3,285,103
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,285,103
- Fair market value of assets
- $4,116,041
- Qualifying distributions
- $223,703
- Net investment income
- $146,284
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 |
|---|---|---|---|
| Troy L Hays CPA PO Box 1456, Roswell, NM 88202 | Trustee/Accountant | 6 | $42,706 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy L Hays CPA PO Box 1456, Roswell, NM 88202 | Trustee/Accountant | 6 | $29,215 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy L Hays CPA PO Box 1456, Roswell, NM 88202 | Trustee/Accountant | 6 | $3,818 |
Address and contacts
- Address (IRS master file)
- PO BOX 1456, ROSWELL, NM 88202-1456
- In care of
- % TROY HAYS LLC
- Signed the 990-PF
- Troy L Hays CPA, Trustee
- Phone
- (575) 622-5544
- Return prepared by
- Troy Hays LLC 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
- 20-7398619
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,285,103
- Income (IRS master file)
- $698,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $50,469 | $223,703 | $3,285,103 | XML |
| 990-PF | December 2024 | $144,039 | $214,711 | $3,421,967 | XML |
| 990-PF | December 2023 | $126,563 | $182,796 | $3,511,517 | 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 20-7398619).
Questions about CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST
- What is the EIN of CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST?
- The employer identification number (EIN) of CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST is 20-7398619.
- Is CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST 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 CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST 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 CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $42,706 (Troy L Hays CPA, Trustee/Accountant).
- How much revenue does CHARLES F AND JESSIE MOORE HEADENSCHOLARSHIP ENDOWMENT TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,469, expenses of $223,703 and total assets of $3,285,103 at year end.
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All nonprofits in ROSWELL · New Mexico · Philanthropy, voluntarism and grantmaking foundations