Nonprofit · EIN 20-8442734
R H PICKERING FAMILY FOUNDATION
Tax-exempt · LUBBOCK, TX 79408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $471,051 | $621,755 | -$150,704 | $12,331,256 | $0 | $12,331,256 |
| December 31, 2023 | 990-PF | $9,281,850 | $266,001 | $9,015,849 | $12,010,022 | $0 | $12,010,022 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,047
- Dividends
- $398,674
- Net gain from sales of assets
- $55,830
- Other income
- $4,500
Expenses
- Grants and similar amounts paid
- $490,000
- Compensation of officers, directors and key employees
- $68,749
- Disbursements for charitable purposes
- $565,435
- Excise tax on investment income
- $5,597
Balance sheet and other
- Total assets, start of year
- $12,010,022
- Total assets, end of year
- $12,331,256
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,331,256
- Fair market value of assets
- $14,231,574
- Qualifying distributions
- $565,435
- Net investment income
- $459,004
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENEA PICKERING STONE 8600 COLINA TERRACE, BENBROOK, TX 76126 | PRESIDENT | 12 | $39,583 |
| JORDAN KACI PICKERING 4150 S ELATI ST, ENGLEWOOD, CO 801104557 | SECRETARY / | 5 | $14,583 |
| BRITLYN RYAN 616 N 9TH STREET, WOLFFORTH, TX 79382 | VICE PRESIDE | 5 | $14,583 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENEA PICKERING STONE 8600 COLIMA TER, BENBROOK, TX 761261014 | PRESIDENT | 0 | $0 |
| JORDAN KACI PICKERING 4150 S ELATI ST, ENGLEWOOD, CO 801104557 | SECRETARY/TREAS | 0 | $0 |
| BRITLYN PICKERING 6006 COUNTY ROAD 1430, LUBBOCK, TX 794075770 | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1477, LUBBOCK, TX 79408-1477
- In care of
- % AMERICAN STATE BANK TR DEPT
- Signed the 990-PF
- JENEA PICKERING STONE, PRESIDENT
- Phone
- (806) 747-3411
- Return prepared by
- MCMAHON VINSON HUBBARD & ARMSTRONG 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 | Not 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
- 20-8442734
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $12,331,256
- Income (IRS master file)
- $3,765,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $471,051 | $621,755 | $12,331,256 | XML |
| 990-PF | December 2023 | $9,281,850 | $266,001 | $12,010,022 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 20-8442734).
Questions about R H PICKERING FAMILY FOUNDATION
- What is the EIN of R H PICKERING FAMILY FOUNDATION?
- The employer identification number (EIN) of R H PICKERING FAMILY FOUNDATION is 20-8442734.
- Is R H PICKERING FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to R H PICKERING FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does R H PICKERING FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of R H PICKERING FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did R H PICKERING FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of R H PICKERING FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $39,583 (JENEA PICKERING STONE, PRESIDENT).
- How much revenue does R H PICKERING FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $471,051, expenses of $621,755 and total assets of $12,331,256 at year end.
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