Nonprofit · EIN 20-8438877
PHILLIP J WALDRUP FOUNDATION
Tax-exempt · HOUSTON, TX 77096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $4,296 | $5,357 | -$1,061 | $0 | $0 | -$56 |
| December 31, 2024 | 990-EZ | $4,652 | $3,762 | $890 | $1,139 | – | $1,164 |
| December 31, 2023 | 990-EZ | $5,102 | $10,734 | -$5,632 | $274 | – | $272 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,296
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $181
- Other expenses
- $5,176
- Program services (functional)
- $5,356
Balance sheet and other
- Total assets, start of year
- $1,005
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$56
- Gross receipts
- $4,296
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLA L WALDRUP | FOUNDER PRESIDENT AND CEO | 20 | $0 |
| ANTHONY WAGNER | VICE PRESIDENT | 10 | $0 |
| DANELLE WAGNER | SECRETARY | 20 | $0 |
| ELIAS QUNTANAL | BOARD MEMBER | 1 | $0 |
| ALLEFFALDI KUMAR | BOARD MEMBER | 1 | $0 |
| ERIC WALDRUP | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLA L WALDRUP | FOUNDER PRESIDENT AND CEO | 20 | $0 |
| ANTHONY WAGNER | VICE PRESIDENT | 2 | $0 |
| DANELLE WAGNER | SECRETARY | 1 | $0 |
| ELIAS QUNTANAL | BOARD MEMBER | 1 | $0 |
| ALLEFFALDI KUMAR | BOARD MEMBER | 1 | $0 |
| ERIC WALDRUP | BOARD MEMBER | 5 | $0 |
| KENNETH WALDRUP | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLA L WALDRUP | FOUNDER PRESIDENT AND CEO | 16 | $0 |
| ANTHONY WAGNER | VICE PRESIDENT | 1 | $0 |
| DANELLE WAGNER | SECRETARY | 2 | $0 |
| ELIAS QUNTANAL | BOARD MEMBER | 1 | $0 |
| ALLEFFALDI KUMAR | BOARD MEMBER | 2 | $0 |
| ERIC WALDRUP | BOARD MEMBER | 5 | $0 |
| KENNETH WALDRUP | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10101 FONDREN RD STE 222, HOUSTON, TX 77096-5675
- In care of
- % ELLA L WALDRUP
- Signed the 990-EZ
- ELLA L WALDRUP, PRESIDENT
- Phone
- (713) 433-7619
- Return prepared by
- CARRADINE AND ASSOCIATES LLC
Mission
SUPPORT KIDS AROUND THE WORLD SUFFERING FROM HIV
Program accomplishments
- Support around the world to kids suffering from HIVExpenses $5,356
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8438877
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G99)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $4,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $4,296 | $5,357 | $0 | XML |
| 990-EZ | December 2024 | $4,652 | $3,762 | $1,139 | XML |
| 990-EZ | December 2023 | $5,102 | $10,734 | $274 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-8438877).
Questions about PHILLIP J WALDRUP FOUNDATION
- What is the EIN of PHILLIP J WALDRUP FOUNDATION?
- The employer identification number (EIN) of PHILLIP J WALDRUP FOUNDATION is 20-8438877.
- Is PHILLIP J WALDRUP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PHILLIP J WALDRUP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIP J WALDRUP FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PHILLIP J WALDRUP 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 PHILLIP J WALDRUP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PHILLIP J WALDRUP FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PHILLIP J WALDRUP FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $4,296, expenses of $5,357 and total assets of $0 at year end.
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